Riskpilot← Back to searchSign inGet full accessEKSKLUSIV RENGØRING ApS
APSActiveCVR 17016830Holsteinborgvej 18, 2.General cleaning of buildings · NACE 8121Est. 19933 employees
Revenue 2025
DKK 649K
+4% vs 2024
EBITDA margin
34.8%
+711% vs 2024
Equity ratio
44.8%
Financial strength
Net profit 2025
DKK 155K
+219068% vs 2024
| Revenue | DKK 649K | +4% |
| EBITDA | DKK 226K | +711% |
| Net profit | DKK 155K | +219068% |
| Total assets | DKK 569K | +64% |
| Equity | DKK 255K | +157% |
| Employees | 3 | — |
Legal name
EKSKLUSIV RENGØRING ApS
CVR number
17016830
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
15. april 1993
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er drive rengøringsvirksomhed, finansiering og dermed naturlig forbunden virksomhed efter direktionens beslutning
Address
Holsteinborgvej 18, 2.
Phone
+4538718122
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 526 | 461 | 341 | 662 | 370 | 457 | 441 | 413 | 547 | 573 | 544 | 606 | 622 | 649 |
| Staff expenses | -497 | -452 | -334 | -645 | -445 | -478 | -388 | -437 | -558 | -519 | -635 | -613 | -594 | -423 |
| EBITDA | 29 | 9 | 7 | 17 | -75 | -21 | 53 | -25 | -11 | 55 | -91 | -7 | 28 | 226 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -4 | -4 | -4 | -4 | -1 |
| EBIT | 29 | 9 | 7 | 17 | -75 | -21 | 53 | -25 | -15 | 50 | -95 | -12 | 23 | 225 |
| Net financials | 12 | -7 | 9 | 4 | 0 | -7 | -12 | -11 | -11 | -3 | -4 | -21 | -20 | -21 |
| Profit before tax | 41 | 1 | 16 | 21 | -74 | -28 | 42 | -35 | -26 | 47 | -100 | -33 | 4 | 204 |
| Tax | -0 | -0 | -0 | -39 | -11 | -4 | 13 | -5 | -3 | 12 | -21 | -4 | 4 | 49 |
| Net profit | 41 | 1 | 16 | 60 | -63 | -24 | 29 | -30 | -23 | 35 | -79 | -29 | -0 | 155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 793 | 603 | 584 | 611 | 481 | 421 | 390 | 365 | 408 | 563 | 473 | 368 | 347 | 569 |
| Equity | 206 | 208 | 224 | 283 | 220 | 196 | 225 | 195 | 172 | 207 | 128 | 99 | 99 | 255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 587 | 396 | 360 | 327 | 261 | 225 | 165 | 170 | 236 | 356 | 345 | 269 | 248 | 314 |
| Total debt | 587 | 396 | 360 | 327 | 261 | 225 | 165 | 170 | 236 | 356 | 345 | 269 | 248 | 314 |
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
20122025
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
61.0%
This company
18.4%
Market median
+232% vs market
20122025
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20122025
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20122025
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Audit | Audit | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EKSKLUSIV RENGØRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Leo Zimmermann | Audit | 0 companies |