Riskpilot← Back to searchSign inGet full accessRENSTABIL A/S
A/SActiveCVR 21285730Ellemosevej 63General cleaning of buildings · NACE 8121Est. 199812 employees
Revenue 2024
DKK 2,8M
-19% vs 2023
EBITDA margin
4.6%
-66% vs 2023
Equity ratio
72.4%
Financial strength
Net profit 2024
DKK -54K
-140% vs 2023
| Revenue | DKK 2,8M | -19% |
| EBITDA | DKK 130K | -66% |
| Net profit | DKK -54K | -140% |
| Total assets | DKK 2,6M | -8% |
| Equity | DKK 1,9M | -8% |
| Employees | 12 | — |
Legal name
RENSTABIL A/S
CVR number
21285730
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
2. juli 1998
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed inden for handel, industri, servicevirksomhed, rekalme/marketing, investering og dermed beslægtet virksomhed.
Address
Ellemosevej 63
Phone
+4540179292
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.870 | 2.497 | 2.410 | 1.852 | 2.347 | 2.998 | 2.837 | 3.410 | 4.403 | 3.392 | 3.182 | 3.459 | 2.806 |
| Staff expenses | -2.626 | -2.421 | -2.332 | -2.100 | -1.995 | -2.447 | -2.681 | -3.045 | -3.421 | -2.607 | -2.682 | -3.082 | -2.676 |
| EBITDA | 244 | 76 | 78 | -248 | 352 | 551 | 157 | 365 | 982 | 785 | 501 | 377 | 130 |
| Depreciation & amort. | -139 | -139 | -141 | -43 | -25 | -29 | -130 | -132 | -122 | -164 | -251 | -191 | -185 |
| EBIT | 105 | -63 | -63 | -291 | 327 | 522 | 27 | 233 | 860 | 620 | 249 | 186 | -55 |
| Net financials | -35 | -25 | -17 | -20 | -8 | -3 | -2 | -9 | -15 | -17 | -17 | -3 | -6 |
| Profit before tax | 70 | -88 | -80 | -311 | 319 | 518 | 24 | 225 | 845 | 603 | 232 | 183 | -61 |
| Tax | -0 | -0 | -0 | -0 | -0 | 68 | 7 | 51 | 193 | 101 | 55 | 48 | -7 |
| Net profit | 70 | -88 | -80 | -311 | 319 | 451 | 17 | 173 | 652 | 502 | 177 | 135 | -54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.909 | 1.674 | 1.583 | 1.132 | 1.226 | 1.775 | 1.690 | 2.035 | 3.626 | 2.627 | 2.523 | 2.879 | 2.640 |
| Equity | 1.007 | 919 | 743 | 332 | 651 | 1.102 | 1.013 | 1.078 | 1.620 | 2.009 | 2.071 | 2.088 | 1.912 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 901 | 755 | 841 | 800 | 575 | 673 | 675 | 951 | 2.004 | 602 | 447 | 790 | 728 |
| Total debt | 901 | 755 | 841 | 800 | 575 | 673 | 675 | 951 | 2.004 | 602 | 447 | 790 | 728 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20122024
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
20122024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20122024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20122024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 1999 | — | — |
PH Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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 RENSTABIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Curt Christian Bole Kaasgaard | Management | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| John Smed Nielsen | Board of Directors | 0 companies |
| Charlotte Nielsen | Board of Directors | 0 companies |
| Nanna-Louise Sunne Endersby | Board of Directors | 0 companies |