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Aktiv Erhvervsrengøring ApS
APS
Active
CVR 24231933
Runevej 20A
General cleaning of buildings · NACE 8121
Est. 1999
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,1M
+4% vs 2023
EBITDA margin
18.9%
+6% vs 2023
Equity ratio
74.6%
Financial strength
Net profit 2024
DKK 116K
-2% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,1M
+4%
EBITDA
DKK 209K
+6%
Net profit
DKK 116K
-2%
Total assets
DKK 976K
+0%
Equity
DKK 728K
+7%
Employees
3
—
Company information
Legal name
Aktiv Erhvervsrengøring ApS
CVR number
24231933
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
30. juni 1999
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive servicevirksomhed.
Contact
Address
Runevej 20A
Phone
+4546154545
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Explore
Companies in General cleaning of buildings
Companies in Greve
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
822
1.079
1.134
1.064
1.106
Staff expenses
-893
-922
-931
-867
-897
EBITDA
-71
157
203
197
209
Depreciation & amort.
-0
-0
-11
-39
-54
EBIT
-71
157
192
158
155
Net financials
-5
-4
-5
-5
-5
Profit before tax
-75
153
187
153
150
Tax
-16
35
42
35
34
Net profit
-60
118
144
119
116
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
937
873
920
978
976
Equity
480
598
662
681
728
Long-term debt
0
0
0
0
0
Short-term debt
457
275
247
287
239
Total debt
457
275
247
287
239
Financial ratios
5-year trend
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
2020
2024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JB
Jørgen Bendsen Pedersen
Audit
Audit
2006 – 2008
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Michelle Andersen Fink
Individual
50–66.65%
50–66.65%
1999
Jesper Storm Fink
Individual
50–66.65%
50–66.65%
1999
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Aktiv Erhvervsrengøring ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørgen Bendsen Pedersen
Audit
0 companies