Riskpilot← Back to searchSign inGet full accessREN EJENDOMSSERVICE ApS
APSActiveCVR 25002415Vandtårnsvej 78Other real estate activities on a fee or contract basis · NACE 6832Est. 19998 employees
Revenue 2024
DKK 9,9M
-3% vs 2023
EBITDA margin
12.1%
-12% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
DKK 840K
-18% vs 2023
| Revenue | DKK 9,9M | -3% |
| EBITDA | DKK 1,2M | -12% |
| Net profit | DKK 840K | -18% |
| Total assets | DKK 4,8M | +2% |
| Equity | DKK 3,6M | +3% |
| Employees | 8 | — |
Legal name
REN EJENDOMSSERVICE ApS
CVR number
25002415
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
27. oktober 1999
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er rengøring, ejendoms- og viceværtservice, vinduespolering, facility management, rengøring af solenergianlæg, og dermed forbunden virksomhed.
Address
Vandtårnsvej 78
Phone
+4535361357
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 | 8.770 | 7.316 | 7.360 | 8.793 | 9.428 | 9.935 | 10.172 | 9.904 | 9.759 | 9.821 | 9.655 | 10.187 | 9.924 |
| Staff expenses | -6.762 | -5.930 | -6.195 | -7.614 | -8.233 | -8.517 | -8.741 | -8.503 | -8.286 | -8.256 | -8.386 | -8.830 | -8.726 |
| EBITDA | 1.993 | 1.382 | 1.131 | 1.179 | 1.195 | 1.418 | 1.348 | 1.401 | 1.473 | 1.565 | 1.269 | 1.357 | 1.198 |
| Depreciation & amort. | 62 | -110 | -57 | -60 | -46 | -19 | -17 | -46 | -45 | -48 | -51 | -45 | -110 |
| EBIT | 1.932 | 1.271 | 1.074 | 1.120 | 1.150 | 1.399 | 1.332 | 1.355 | 1.428 | 1.517 | 1.218 | 1.311 | 1.088 |
| Net financials | 33 | 26 | 66 | 88 | 133 | 190 | 240 | 177 | 47 | -14 | 10 | 16 | -5 |
| Profit before tax | 1.964 | 1.297 | 1.140 | 1.208 | 1.283 | 1.589 | 1.571 | 1.532 | 1.475 | 1.503 | 1.228 | 1.327 | 1.083 |
| Tax | 497 | 333 | 291 | 291 | 289 | 357 | 328 | 345 | 329 | 339 | 274 | 300 | 243 |
| Net profit | 1.467 | 965 | 849 | 918 | 993 | 1.232 | 1.244 | 1.187 | 1.147 | 1.165 | 954 | 1.027 | 840 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.004 | 4.174 | 4.245 | 5.119 | 6.029 | 7.780 | 9.097 | 6.343 | 4.679 | 4.500 | 4.425 | 4.687 | 4.800 |
| Equity | 3.611 | 3.375 | 3.324 | 4.242 | 5.236 | 6.468 | 7.711 | 5.398 | 3.545 | 3.710 | 3.351 | 3.527 | 3.616 |
| Long-term debt | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.224 | 776 | 904 | 868 | 790 | 1.283 | 1.382 | 939 | 1.132 | 786 | 1.071 | 1.157 | 1.157 |
| Total debt | 1.386 | 776 | 904 | 868 | 790 | 1.283 | 1.382 | 939 | 1.132 | 786 | 1.071 | 1.157 | 1.157 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20122024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20122024
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20122024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
TJ Management | Management | 2006 | — | — |
OS Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAECO HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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RAECO HOLDING ApS
REN EJENDOMSSERVICE ApS Board members of REN EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Jørgensen | Management | 0 companies |
| Ole Steen Hansen | Management | 0 companies |