Riskpilot← Back to searchSign inGet full accessAKTIV RENGØRING DK A/S
A/SIn liquidationCVR 31472687Hvidtfeldtsvej 5General cleaning of buildings · NACE 8121Est. 20083 employees
Revenue 2021
DKK 2,8M
0% vs 2020
EBITDA margin
10.7%
+19% vs 2020
Equity ratio
56.4%
Financial strength
Net profit 2021
DKK 217K
+4% vs 2020
| Revenue | DKK 2,8M | +0% |
| EBITDA | DKK 304K | +19% |
| Net profit | DKK 217K | +4% |
| Total assets | DKK 2,4M | +4% |
| Equity | DKK 1,4M | +19% |
| Employees | 3 | — |
Legal name
AKTIV RENGØRING DK A/S
CVR number
31472687
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
22. maj 2008
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hvidtfeldtsvej 5
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 2.675 | 2.861 | 2.962 | 2.836 | 2.833 |
| Staff expenses | -2.481 | -2.730 | -2.648 | -2.580 | -2.529 |
| EBITDA | 194 | 131 | 313 | 255 | 304 |
| Depreciation & amort. | -26 | -26 | -13 | -4 | -18 |
| EBIT | 168 | 105 | 300 | 251 | 286 |
| Net financials | 43 | 16 | 15 | 16 | -7 |
| Profit before tax | 212 | 121 | 315 | 267 | 279 |
| Tax | 47 | 27 | 69 | 59 | 62 |
| Net profit | 165 | 94 | 246 | 208 | 217 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1.500 | 1.620 | 1.893 | 2.350 | 2.442 |
| Equity | 613 | 707 | 953 | 1.160 | 1.377 |
| Long-term debt | -9 | -6 | -2 | 153 | 151 |
| Short-term debt | 888 | 913 | 940 | 1.034 | 912 |
| Total debt | 888 | 913 | 940 | 1.188 | 1.063 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20172021
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20172021
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20172021
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20172021
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20172021
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
GM Management | Management | 2008 – 2010 |
PN Unofficial title | Unofficial title | 2023 – 2023 |
JG Unofficial title | Unofficial title | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2008 – 2011 | |
OH | Chairman | 2010 – 2011 |
| Board of Directors | 2011 – 2023 | |
| Chairman | 2011 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 | |
| Individual | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of AKTIV RENGØRING DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Marianne Hald | Management | 0 companies |
| Peter Nordentoft | Unofficial title | 0 companies |
| Jens Glavind | Unofficial title | 0 companies |
| John Volmer Lose | Board of Directors | 0 companies |
| Ole Hald | Chairman | 0 companies |
| Christian Schmidt Broe | Board of Directors | 0 companies |
| Peter Broe | Chairman | 0 companies |