Riskpilot← Back to searchSign inGet full accessH2R, HOLBÆK TOTALRENGØRING ApS
APSBankruptCVR 25220072Søndergårdsmark 7General cleaning of buildings · NACE 8121Est. 20001 employees
Revenue 2021
DKK -20K
-117% vs 2020
EBITDA margin
111.9%
-11% vs 2020
Equity ratio
-547.6%
Financial strength
Net profit 2021
DKK -189K
-277% vs 2020
| Revenue | DKK -20K | -117% |
| EBITDA | DKK -23K | -11% |
| Net profit | DKK -189K | -277% |
| Total assets | DKK 38K | -83% |
| Equity | DKK -206K | -1102% |
| Employees | 1 | — |
Legal name
H2R, HOLBÆK TOTALRENGØRING ApS
CVR number
25220072
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
1. februar 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Søndergårdsmark 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 291 | 407 | 364 | 120 | -20 |
| Staff expenses | -367 | -389 | -287 | -141 | -2 |
| EBITDA | -76 | 34 | 77 | -20 | -23 |
| Depreciation & amort. | -26 | 8 | -21 | -23 | -0 |
| EBIT | -102 | 26 | 56 | -43 | -23 |
| Net financials | -15 | -4 | 3 | -20 | -13 |
| Profit before tax | -117 | 22 | 59 | -63 | -36 |
| Tax | -11 | 6 | 17 | -13 | 153 |
| Net profit | -106 | 16 | 42 | -50 | -189 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 364 | 458 | 454 | 227 | 38 |
| Equity | -43 | -9 | 33 | -17 | -206 |
| Long-term debt | 0 | 0 | 14 | 0 | 0 |
| Short-term debt | 408 | 468 | 408 | 245 | 244 |
| Total debt | 408 | 468 | 421 | 245 | 244 |
EBITDA margin
-2263100.0%
This company
15.8%
Market median
-14323518% vs market
20172021
Equity ratio
-547.6%
This company
38.2%
Market median
-1534% vs market
20172021
Return on equity
-18902800.0%
This company
18.4%
Market median
-102732709% vs market
20172021
Net profit margin
-18902800.0%
This company
8.1%
Market median
-233368001% vs market
20172021
Asset turnover
-0.54×
This company
1.12×
Market median
-148% vs market
20172021
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
KB Audit | Audit | 2000 – 2000 |
VC Management | Management | 2000 – 2000 |
KE Management | Management | 2000 – 2002 |
BR Unofficial title | Unofficial title | 2022 – 2022 |
HP Management | Management | 2000 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
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No registered parent or subsidiaries
Board members of H2R, HOLBÆK TOTALRENGØRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Kim Emil Olsson | Management | 0 companies |
| Bjarne Rosbjerg Korsgaard | Unofficial title | 0 companies |
| Henrik Pind Doctermann | Management | 0 companies |