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KALUNDBORG RENGØRINGSSERVICE ApS
APS
Active
CVR 28313357
Holbækvej 145, 4400
Kalundborg
General cleaning of buildings
· NACE 8121
Est. 2005
32 employees
www.kalundborgrengoringsservice.dk
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KALUNDBORG RENGØRINGSSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
7M
2021
9M
2022
9M
2023
12M
2024
13M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.266
8.920
9.387
11.804
13.038
Staff expenses
-5.942
-7.595
-7.748
-10.367
-11.902
EBITDA
1.324
1.325
1.639
1.426
1.133
Depreciation & amort.
-100
-113
-132
-158
-257
EBIT
1.225
1.212
1.507
1.267
876
Net financials
12
-20
-84
-111
-149
Profit before tax
1.236
1.192
1.423
1.156
727
Tax
273
263
314
256
162
Net profit
964
929
1.109
901
565
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.600
4.226
5.409
7.366
6.677
Equity
1.276
1.305
1.514
1.414
1.129
Long-term debt
282
247
309
247
165
Short-term debt
2.041
2.657
3.564
5.673
5.355
Total debt
2.322
2.904
3.873
5.920
5.520
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2021
2025
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
2021
2025
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
2021
2025
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2021
2025
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2021
2025
Debt / equity
4.91×
This company
0.62×
Market median
-692% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KALUNDBORG RENGØRINGSSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
