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TOP RENGØRING HADSUND ApS
APS
Dissolved
CVR 28300735
Plastvænget 12
General cleaning of buildings · NACE 8121
Est. 2004
14 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 2,4M
-22% vs 2022
EBITDA margin
2.6%
-40% vs 2022
Equity ratio
67.7%
Financial strength
Net profit 2023
DKK 21K
-76% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 2,4M
-22%
EBITDA
DKK 62K
-40%
Net profit
DKK 21K
-76%
Total assets
DKK 1,4M
-29%
Equity
DKK 924K
+2%
Employees
14
—
Company information
Legal name
TOP RENGØRING HADSUND ApS
CVR number
28300735
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
15. december 2004
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Plastvænget 12
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Companies in General cleaning of buildings
Companies in Mariagerfjord
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2019
3M
2020
2M
2021
3M
2022
2M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
3.206
2.732
2.402
3.094
2.418
Staff expenses
-3.191
-2.750
-2.395
-2.990
-2.356
EBITDA
16
-18
7
104
62
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
16
-18
7
104
62
Net financials
-11
26
25
13
-22
Profit before tax
4
8
32
117
40
Tax
11
1
8
26
19
Net profit
-7
7
24
91
21
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.653
2.389
2.135
1.928
1.366
Equity
781
788
812
903
924
Long-term debt
0
0
0
0
0
Short-term debt
865
1.598
1.320
1.024
442
Total debt
865
1.598
1.320
1.024
442
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2019
2023
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
2019
2023
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2019
2023
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2019
2023
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2019
2023
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (4)
EB
Eyvind Bjarne Eklund
Audit
Audit
2004 – 2006
DR
Dansk Revision Randers I/S
Audit
Audit
2006 – 2009
FD
Flemming Diget Jensen
Management
Management
2004 – 2024
KM
Kim Madsen
Management
Management
2004 – 2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TOP RENGØRING HOLDING ApS
Company
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TOP RENGØRING HADSUND ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Eyvind Bjarne Eklund
Audit
0 companies
Dansk Revision Randers I/S
Audit
0 companies
Flemming Diget Jensen
Management
0 companies
Kim Madsen
Management
0 companies