Riskpilot← Back to searchSign inGet full accessZIDA REN ApS
APSActiveCVR 29599890Symfonivej 13General cleaning of buildings · NACE 8121Est. 200625 employees
Revenue 2024
DKK 11M
0% vs 2023
EBITDA margin
5.3%
-29% vs 2023
Equity ratio
4.4%
Financial strength
Net profit 2024
DKK 277K
+1% vs 2023
| Revenue | DKK 11M | +0% |
| EBITDA | DKK 583K | -29% |
| Net profit | DKK 277K | +1% |
| Total assets | DKK 12M | +1% |
| Equity | DKK 531K | +5% |
| Employees | 25 | — |
Legal name
ZIDA REN ApS
CVR number
29599890
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
12. maj 2006
Share capital
DKK 200.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive rengøringsvirksomhed og handel samt andet efter direktionens skøn beslægtet virksomhed.
Address
Symfonivej 13
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 | -14.319 | — | — | 14.682 | 14.933 | 15.111 | 16.663 | 16.786 | 12.968 | 11.813 | 11.280 | 10.980 | 11.031 |
| Staff expenses | -10.540 | -0 | -0 | -11.090 | -11.464 | -11.845 | -12.416 | -12.564 | -10.828 | -9.602 | -10.154 | -10.123 | -10.207 |
| EBITDA | -3.528 | 0 | 0 | 3.592 | 3.470 | 3.266 | 4.247 | 4.222 | 2.140 | 2.211 | 1.126 | 823 | 583 |
| Depreciation & amort. | -126 | -0 | -0 | -440 | -305 | -260 | -210 | -137 | -31 | -140 | -0 | -6 | -73 |
| EBIT | -3.654 | 0 | 0 | 3.152 | 3.165 | 3.006 | 4.037 | 4.085 | 2.109 | 2.071 | 1.126 | 817 | 510 |
| Net financials | -23 | 0 | 0 | -20 | -3 | -25 | -35 | -39 | -33 | -34 | -182 | -465 | -155 |
| Profit before tax | -3.677 | 0 | 0 | 3.132 | 3.162 | 2.981 | 4.002 | 4.046 | 2.076 | 2.037 | 944 | 351 | 355 |
| Tax | -922 | -0 | -0 | 741 | 701 | 657 | 882 | 892 | 457 | 449 | 208 | 77 | 78 |
| Net profit | -2.755 | 0 | 0 | 2.391 | 2.461 | 2.325 | 3.121 | 3.154 | 1.619 | 1.589 | 736 | 274 | 277 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.827 | 0 | 0 | 22.757 | 8.115 | 8.630 | 10.154 | 7.032 | 7.343 | 6.152 | 7.906 | 11.863 | 11.985 |
| Equity | 3.458 | 0 | 0 | 3.626 | 3.737 | 3.662 | 3.333 | 3.387 | 1.906 | 1.895 | 1.031 | 505 | 531 |
| Long-term debt | 0 | 0 | 0 | 43 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 |
| Short-term debt | -17.316 | 0 | 0 | 19.087 | 4.348 | 4.969 | 6.821 | 3.645 | 5.394 | 4.219 | 6.817 | 11.267 | 11.364 |
| Total debt | -17.316 | 0 | 0 | 19.087 | 4.348 | 4.969 | 6.821 | 3.645 | 5.394 | 4.219 | 6.817 | 11.267 | 11.420 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20122024
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
20122024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
20122024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20122024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
21.56×
This company
0.62×
Market median
-3377% 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 |
|---|---|---|---|---|
AE Audit | Audit | 2006 | — | — |
HZ Management | Management | 2006 | — | — |
EV Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZIDA HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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ZIDA HOLDING ApS
ZIDA REN ApS Board members of ZIDA REN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alice Eva Andersen | Audit | 0 companies |
| Hesham Ziyada | Management | 0 companies |
| Elinor Viig Ziyada | Management | 0 companies |