Riskpilot← Back to searchSign inGet full accessDAN SWEEP A/S
A/SActiveCVR 27663605Viborgvej 35Other cleaning activities · NACE 8123Est. 200439 employees
Revenue 2024
DKK 5,8M
+70% vs 2023
EBITDA margin
22.3%
+193% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 207K
+111% vs 2023
| Revenue | DKK 5,8M | +70% |
| EBITDA | DKK 1,3M | +193% |
| Net profit | DKK 207K | +111% |
| Total assets | DKK 21M | -14% |
| Equity | DKK 4,3M | +5% |
| Employees | 39 | — |
Legal name
DAN SWEEP A/S
CVR number
27663605
Legal form
Aktieselskab
NACE code
8123 · Other cleaning activities
Founded
24. marts 2004
Share capital
DKK 550.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed inden for renovation, herunder fejning, brøndrensning m.m.
Address
Viborgvej 35
Phone
+4586869161
Email
jette@dansweep.dk
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 | 3.074 | 2.487 | 3.691 | 3.650 | 5.253 | 4.850 | 2.667 | 4.220 | 4.089 | 3.436 | 3.528 | 3.418 | 5.822 |
| Staff expenses | -12.250 | -11.705 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.262 | 1.008 | 1.962 | 1.401 | 2.624 | 2.093 | -104 | 1.249 | 1.163 | 202 | 87 | -1.387 | 1.296 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.262 | 1.008 | 1.962 | 1.401 | 2.624 | 2.093 | -104 | 1.249 | 1.163 | 202 | 87 | -1.387 | 1.296 |
| Net financials | -583 | -654 | -694 | -429 | -661 | -355 | -457 | -444 | -345 | -182 | -497 | -965 | -994 |
| Profit before tax | 679 | 354 | 1.268 | 971 | 1.963 | 1.738 | -560 | 805 | 818 | 20 | -410 | -2.352 | 302 |
| Tax | 174 | 10 | 292 | 223 | 438 | 409 | -120 | 180 | 183 | 9 | -86 | -520 | 96 |
| Net profit | 505 | 344 | 976 | 748 | 1.525 | 1.329 | -441 | 625 | 635 | 11 | -325 | -1.832 | 207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.739 | 12.775 | 15.105 | 17.043 | 18.668 | 21.796 | 23.826 | 22.450 | 24.508 | 25.273 | 24.046 | 24.489 | 20.988 |
| Equity | 2.015 | 2.358 | 3.334 | 4.083 | 5.607 | 6.936 | 4.996 | 5.620 | 6.255 | 6.266 | 5.941 | 4.109 | 4.316 |
| Long-term debt | 4.101 | 2.438 | 3.882 | 5.505 | 5.164 | 6.182 | 7.076 | 5.619 | 3.742 | 3.864 | 6.090 | 5.124 | 3.310 |
| Short-term debt | 5.060 | 7.395 | 7.109 | 6.583 | 7.114 | 7.940 | 11.137 | 10.402 | 13.559 | 14.182 | 11.136 | 14.893 | 12.901 |
| Total debt | 9.161 | 9.833 | 10.991 | 12.089 | 12.278 | 14.122 | 18.213 | 16.021 | 17.301 | 18.046 | 17.226 | 20.017 | 16.211 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20122024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20122024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
3.86×
This company
0.62×
Market median
-523% 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 |
|---|---|---|---|---|
OS Founder | Founder | 2004 | — | — |
KV Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAN SWEEP HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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DAN SWEEP HOLDING ApS
DAN SWEEP A/S Board members of DAN SWEEP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Studsgaard Andersen | Founder | 0 companies |
| Kai Verner Kristensen | Management | 0 companies |
| Hans Pedersen | Board of Directors | 0 companies |
| Birgit Kristensen | Board of Directors | 0 companies |
| Jette Engelbrekt Jensen | Board of Directors | 0 companies |