Riskpilot← Back to searchSign inGet full accessSIKA RENGØRING A/S
A/SActiveCVR 30346734Banegraven 13General cleaning of buildings · NACE 8121Est. 200716 employees
Revenue 2024
DKK 7,7M
+19% vs 2023
EBITDA margin
13.7%
+335% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
DKK 645K
+1911% vs 2023
| Revenue | DKK 7,7M | +19% |
| EBITDA | DKK 1,1M | +335% |
| Net profit | DKK 645K | +1911% |
| Total assets | DKK 4,7M | +21% |
| Equity | DKK 2,2M | +42% |
| Employees | 16 | — |
Legal name
SIKA RENGØRING A/S
CVR number
30346734
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
1. marts 2007
Share capital
DKK 1.000.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen og af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service indenfor rengøringsbranchen samt aktiviteter i tilknytning hertil.
Address
Banegraven 13
Phone
+4547512005
Email
info@sikaren.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.651 | 8.200 | 6.619 | 6.458 | 7.690 |
| Staff expenses | -8.109 | -7.745 | -6.375 | -6.217 | -6.637 |
| EBITDA | 542 | 447 | 241 | 241 | 1.050 |
| Depreciation & amort. | -148 | -161 | -182 | -169 | -184 |
| EBIT | 394 | 286 | 59 | 73 | 866 |
| Net financials | -34 | -30 | -30 | -28 | -30 |
| Profit before tax | 360 | 256 | 29 | 44 | 837 |
| Tax | 83 | 56 | 6 | 12 | 191 |
| Net profit | 278 | 200 | 23 | 32 | 645 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.340 | 4.375 | 3.816 | 3.905 | 4.710 |
| Equity | 1.278 | 1.478 | 1.500 | 1.532 | 2.178 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.063 | 2.897 | 2.316 | 2.357 | 2.463 |
| Total debt | 3.063 | 2.897 | 2.316 | 2.357 | 2.463 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BD Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2007 | |
| Former (1) | ||
| Board of Directors | 2007 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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SIKA RENGØRING HOLDING ApS
SIKA RENGØRING A/S Board members of SIKA RENGØRING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benth Dennis Hansen | Management | 0 companies |
| Mike Dugvald Hansen | Board of Directors | 0 companies |
| Elsabet Ellise Elina Hansen | Chairman | 0 companies |
| Richard Petersen | Board of Directors | 0 companies |