Riskpilot← Back to searchSign inGet full accessYRSAS RENGØRING A/S
A/SDissolvedCVR 26469279Frejasvej 33General cleaning of buildings · NACE 8121Est. 200250 employees
Revenue 2023
DKK 15,2M
-4% vs 2022
EBITDA margin
15.3%
+12% vs 2022
Equity ratio
61.0%
Financial strength
Net profit 2023
DKK 1,7M
+28% vs 2022
| Revenue | DKK 15,2M | -4% |
| EBITDA | DKK 2,3M | +12% |
| Net profit | DKK 1,7M | +28% |
| Total assets | DKK 6,5M | +8% |
| Equity | DKK 4M | +12% |
| Employees | 50 | — |
Legal name
YRSAS RENGØRING A/S
CVR number
26469279
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
1. januar 2002
Share capital
DKK 500.000
Employees
50 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller direktionen i forening.
Address
Frejasvej 33
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 11.998 | 13.278 | 16.103 | 15.828 | 15.156 |
| Staff expenses | -10.504 | -11.073 | -13.175 | -13.765 | -12.844 |
| EBITDA | 1.494 | 2.205 | 2.929 | 2.063 | 2.312 |
| Depreciation & amort. | -199 | -114 | -181 | -28 | -71 |
| EBIT | 1.295 | 2.091 | 2.748 | 2.035 | 2.241 |
| Net financials | 56 | 15 | 391 | -304 | 11 |
| Profit before tax | 1.351 | 2.106 | 3.139 | 1.731 | 2.252 |
| Tax | 317 | 464 | 692 | 385 | 526 |
| Net profit | 1.052 | 1.642 | 2.447 | 1.345 | 1.726 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4.743 | 7.808 | 8.419 | 6.048 | 6.504 |
| Equity | 2.606 | 3.248 | 4.195 | 3.540 | 3.966 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.137 | 4.560 | 4.224 | 2.508 | 2.538 |
| Total debt | 2.137 | 4.560 | 4.224 | 2.508 | 2.538 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20192023
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20192023
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20192023
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20192023
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20192023
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
MO Management | Management | 2024 – 2024 |
DV Chief Executive Officer | Chief Executive Officer | 2012 – 2024 |
DB Chief Executive Officer | Chief Executive Officer | 2012 – 2024 |
YG Management | Management | 2002 – 2006 |
TD Management | Management | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
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No registered parent or subsidiaries
Board members of YRSAS RENGØRING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Olsen Henneberg | Management | 0 companies |
| Dennis Vilhelmsen | Chief Executive Officer | 0 companies |
| Dennis Bakkely Koefoed-Jensen | Chief Executive Officer | 0 companies |
| Yrsa Grethe Ohrberg | Management | 0 companies |
| Tim Dunk Jepsen | Management | 0 companies |
| Claus Højholm Sørensen | Board of Directors | 0 companies |
| Rasmus Birch Larsen | Board of Directors | 0 companies |
| André Dominique Thomsen | Chairman | 0 companies |
| Pia Solvejg Koefoed-Jensen | Board of Directors | 0 companies |
| Janni Vilhelmsen | Board of Directors | 0 companies |