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KARLSEN'S RENGØRING & VINDUESPOLERING ApS
APS
Active
CVR 20403640
Kærvej 10, 4760
Vordingborg
General cleaning of buildings
· NACE 8121
Est. 1997
40 employees
www.karlsen.dk
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KARLSEN'S RENGØRING & VINDUESPOLERING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
15M
20M
11M
2020
11M
2021
13M
2022
16M
2023
17M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
10.548
10.901
13.355
15.522
17.113
Staff expenses
-9.461
-9.881
-11.559
-13.884
-15.218
EBITDA
1.087
1.020
1.796
1.637
1.890
Depreciation & amort.
-39
-50
-250
-432
-447
EBIT
1.048
970
1.546
1.205
1.443
Net financials
-78
-95
-125
-247
-284
Profit before tax
971
875
1.421
958
1.159
Tax
227
202
331
232
275
Net profit
743
673
1.090
726
884
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.143
5.229
8.021
8.728
9.812
Equity
1.307
1.480
2.070
2.296
2.680
Long-term debt
0
0
899
762
659
Short-term debt
4.837
3.749
4.999
5.621
6.415
Total debt
4.837
3.749
5.898
6.382
7.074
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2020
2024
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KARLSEN'S RENGØRING & VINDUESPOLERING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
