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STAFF RENGØRING ApS
APS
Active
Advertising protection
CVR 31090687
Duevej 7, 6580
Vamdrup
Other building and industrial cleaning activities
·
NACE 8122
Est. 2007 · 18 years old
75 employees
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Denmark
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Other building and industrial cleaning activities
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STAFF RENGØRING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
12M
2020
18M
2021
24M
2022
25M
2023
28M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
3M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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 (of gross profit)
10.2%
This company
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 (of gross profit)
7.6%
This company
2020
2024
Asset turnover (of gross profit)
3.25×
This company
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
More on STAFF RENGØRING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
