Riskpilot← Back to searchSign inGet full accessSERVICEFIRMAET RENELL A/S
A/SActiveCVR 26096294Haderslevvej 18General cleaning of buildings · NACE 8121Est. 2001669 employees
Revenue 2024
DKK 231,6M
-8% vs 2023
EBITDA margin
2.3%
-27% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
DKK 2,1M
-34% vs 2023
| Revenue | DKK 231,6M | -8% |
| EBITDA | DKK 5,3M | -27% |
| Net profit | DKK 2,1M | -34% |
| Total assets | DKK 69,8M | -9% |
| Equity | DKK 28M | +8% |
| Employees | 669 | — |
Legal name
SERVICEFIRMAET RENELL A/S
CVR number
26096294
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
21. juni 2001
Share capital
DKK 1.000.000
Employees
669 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive servicevirksomhed og anden virksomhed i forbindelse hermed.
Address
Haderslevvej 18
Phone
+4570253399
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 226.002 | 253.810 | 257.078 | 250.442 | 231.635 |
| Staff expenses | -187.374 | -223.354 | -239.266 | -223.144 | -205.707 |
| EBITDA | 12.952 | 5.686 | -13.191 | 7.211 | 5.292 |
| Depreciation & amort. | -1.774 | -2.175 | -2.089 | -2.155 | -1.848 |
| EBIT | 11.177 | 3.511 | -15.280 | 5.056 | 3.444 |
| Net financials | -289 | -369 | -343 | -930 | -703 |
| Profit before tax | 10.888 | 3.142 | -15.623 | 4.126 | 2.741 |
| Tax | 2.381 | 623 | -3.399 | 900 | 600 |
| Net profit | 8.507 | 2.520 | -12.224 | 3.226 | 2.141 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93.005 | 84.856 | 78.282 | 76.987 | 69.781 |
| Equity | 34.817 | 34.837 | 22.613 | 25.839 | 27.980 |
| Long-term debt | 16.779 | 10.690 | 10.907 | 20.153 | 17.531 |
| Short-term debt | 41.408 | 39.230 | 44.762 | 30.995 | 24.270 |
| Total debt | 58.188 | 49.919 | 55.669 | 51.148 | 41.801 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
3.32×
This company
1.12×
Market median
+196% vs market
20202024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ST Chief Executive Officer | Chief Executive Officer | 2017 |
ME Founder | Founder | 2001 |
JB Audit | Audit | 2025 |
| Former (3) | ||
KE Audit | Audit | 2003 – 2003 |
JP Audit | Audit | 2001 – 2003 |
PR Audit | Audit | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2001 – 2008 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2012 | |
| Individual | 25–33.32% | 25% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ELLESKOV HOLDING ApS
SERVICEFIRMAET RENELL A/S Board members of SERVICEFIRMAET RENELL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Tidsvilde Elleskov | Chief Executive Officer | 0 companies |
| Kenn Erik Elmgren | Audit | 0 companies |
| Mads Elleskov | Founder | 0 companies |
| Jess Palle Thaisen | Audit | 0 companies |
| Jesper Birn | Audit | 0 companies |
| Peter Rasborg | Audit | 0 companies |
| Irene Elleskov | Board of Directors | 0 companies |
| Maarten van Engeland | Chairman | 0 companies |
| Peter Skau-Andersen | Board of Directors | 0 companies |
| Poul Jagd Mogensen | Board of Directors | 0 companies |
| Finn Elleskov Christensen | Chairman | 0 companies |
| Signe Renée West | Board of Directors | 0 companies |