Riskpilot← Back to searchSign inGet full accessBrians Rengøring ApS
APSActiveCVR 30524357Birkalle 79Other building and industrial cleaning activities · NACE 8122Est. 20082 employees
Revenue 2024
DKK 192K
+8% vs 2023
EBITDA margin
36.4%
-5% vs 2023
Equity ratio
92.6%
Financial strength
Net profit 2024
DKK 37K
-17% vs 2023
| Revenue | DKK 192K | +8% |
| EBITDA | DKK 70K | -5% |
| Net profit | DKK 37K | -17% |
| Total assets | DKK 272K | +9% |
| Equity | DKK 252K | +17% |
| Employees | 2 | — |
Legal name
Brians Rengøring ApS
CVR number
30524357
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
19. marts 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive rengøringsvirksomhed, herunder køb og salg af rengøringsmidler m.m. samt anden efter ledelsens skøn hermed beslægtet virksomhed
Address
Birkalle 79
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 | 262 | 132 | 80 | 178 | 192 |
| Staff expenses | -75 | -84 | -85 | -104 | -122 |
| EBITDA | 186 | 48 | -5 | 74 | 70 |
| Depreciation & amort. | -0 | -0 | -0 | -17 | -23 |
| EBIT | 186 | 48 | -5 | 57 | 47 |
| Net financials | -0 | -0 | -0 | -0 | -0 |
| Profit before tax | 186 | 48 | -5 | 57 | 47 |
| Tax | -77 | 12 | -0 | 13 | 10 |
| Net profit | 263 | 37 | -5 | 44 | 37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 207 | 184 | 221 | 249 | 272 |
| Equity | 128 | 165 | 160 | 215 | 252 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 79 | 20 | 61 | 35 | 20 |
| Total debt | 79 | 20 | 61 | 35 | 20 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20202024
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
20202024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
0.08×
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 (2) | ||
JM Founder | Founder | 2008 |
LL Management | Management | 2020 |
| Former (1) | ||
FP Audit | Audit | 2018 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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LLVR Holding ApS
Brians Rengøring ApS Board members of Brians Rengøring ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Pave Agerbo | Audit | 0 companies |
| Jørgen Møller Jensen | Founder | 0 companies |
| Lise Lotte Vestergård Rasmussen | Management | 0 companies |