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STAFF RENGØRING ApS
APS
Active
CVR 31090687
Duevej 7
Other building and industrial cleaning activities · NACE 8122
Est. 2007
75 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 27,7M
+12% vs 2023
EBITDA margin
10.2%
+419% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
DKK 2,1M
+510% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
3M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 27,7M
+12%
EBITDA
DKK 2,8M
+419%
Net profit
DKK 2,1M
+510%
Total assets
DKK 8,5M
+9%
Equity
DKK 4,1M
+87%
Employees
75
—
Company information
Legal name
STAFF RENGØRING ApS
CVR number
31090687
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
13. december 2007
Share capital
DKK 125.000
Employees
75 (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 rengøring og dermed beslægtet virksomhed.
Contact
Address
Duevej 7
Phone
+4542223508
Email
JN@staff-ren.dk
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Companies in Other building and industrial cleaning activities
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Revenue
DKK millions
0M
8M
16M
24M
32M
12M
2020
18M
2021
24M
2022
25M
2023
28M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
1M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
12.358
18.011
23.894
24.810
27.697
Staff expenses
-11.671
-16.914
-22.045
-24.266
-24.872
EBITDA
684
1.098
1.849
544
2.825
Depreciation & amort.
-7
-64
-94
-113
-140
EBIT
677
1.034
1.755
431
2.684
Net financials
35
57
79
23
21
Profit before tax
712
1.091
1.834
454
2.705
Tax
156
249
410
110
604
Net profit
555
841
1.424
344
2.101
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.679
6.398
7.150
7.863
8.535
Equity
1.066
1.907
2.581
2.176
4.077
Long-term debt
40
0
0
0
0
Short-term debt
3.566
4.418
4.505
5.631
4.382
Total debt
3.606
4.418
4.505
5.631
4.382
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
51.5%
This company
18.4%
Market median
+180% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
2020
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JN
Johnni Nielsen
Management
Management
2012
Former (1)
JK
Jesper Kjeldgaard Knudsen
Management
Management
2007 – 2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
STAFF INVEST ApS
Company
90–99.99%
90–99.99%
2020
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
STAFF INVEST ApS
STAFF RENGØRING ApS
(this company)
Board network connections
Board members of STAFF RENGØRING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jesper Kjeldgaard Knudsen
Management
0 companies
Johnni Nielsen
Management
0 companies