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HR LARSENS RENGØRINGSKOMPAGNI ApS
APS
Active
CVR 21812943
Vesterbro 96A, 5000
Odense C
General cleaning of buildings
· NACE 8121
Est. 1999
5 employees
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HR LARSENS RENGØRINGSKOMPAGNI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.835
3.476
3.452
3.830
3.883
Staff expenses
-2.309
-2.126
-2.568
-2.777
-3.022
EBITDA
526
1.351
884
1.053
861
Depreciation & amort.
-158
-147
-141
-203
-285
EBIT
368
1.204
742
850
576
Net financials
-30
59
101
-616
-409
Profit before tax
338
1.263
843
234
167
Tax
85
281
182
212
140
Net profit
253
982
661
23
27
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.684
7.054
7.569
9.221
8.241
Equity
1.668
2.650
3.312
3.334
3.361
Long-term debt
332
236
466
230
525
Short-term debt
3.684
4.162
3.787
5.624
4.299
Total debt
4.016
4.398
4.253
5.854
4.824
Financial ratios
5-year trend
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 HR LARSENS RENGØRINGSKOMPAGNI ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
