Riskpilot← Back to searchSign inGet full accessDIALOG RENGØRING ApS
APSActiveCVR 32767141Nymarks Allé 19Other building and industrial cleaning activities · NACE 8122Est. 201018 employeesdialogrengoering.dk
Revenue 2024
DKK 4,1M
+14% vs 2023
EBITDA margin
13.9%
+23% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
DKK 415K
+25% vs 2023
| Revenue | DKK 4,1M | +14% |
| EBITDA | DKK 566K | +23% |
| Net profit | DKK 415K | +25% |
| Total assets | DKK 1,5M | +10% |
| Equity | DKK 667K | +33% |
| Employees | 18 | — |
Legal name
DIALOG RENGØRING ApS
CVR number
32767141
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
5. februar 2010
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er aktiviteter med handel og service samt hermed beslægtet virksomhed.
Address
Nymarks Allé 19
Phone
+4540167811
Email
dialog@dialogrengoering.dk
Website
dialogrengoering.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.557 | 1.546 | 1.983 | 2.463 | 2.691 | 2.780 | 2.635 | 2.646 | 2.338 | 2.206 | 2.861 | 3.553 | 4.056 |
| Staff expenses | -1.419 | -1.411 | -1.684 | -2.140 | -2.236 | -2.423 | -2.536 | -2.569 | -2.363 | -2.256 | -2.623 | -3.095 | -3.490 |
| EBITDA | 138 | 136 | 299 | 323 | 455 | 357 | 99 | 77 | -25 | -50 | 238 | 458 | 566 |
| Depreciation & amort. | 69 | -103 | -108 | -109 | -44 | -61 | -63 | -20 | -8 | -10 | -10 | -16 | -19 |
| EBIT | 69 | 33 | 191 | 214 | 411 | 296 | 36 | 57 | -33 | -60 | 228 | 443 | 546 |
| Net financials | -41 | -29 | -46 | -25 | -34 | -8 | -6 | -4 | -3 | -2 | -2 | 1 | 0 |
| Profit before tax | 28 | 3 | 145 | 189 | 377 | 288 | 30 | 53 | -36 | -62 | 226 | 444 | 546 |
| Tax | 16 | 2 | 41 | 47 | 90 | 79 | 13 | 21 | 5 | -2 | 58 | 113 | 131 |
| Net profit | 11 | 1 | 104 | 143 | 287 | 209 | 17 | 32 | -41 | -60 | 168 | 331 | 415 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 795 | 619 | 1.249 | 1.353 | 1.445 | 1.257 | 911 | 754 | 1.150 | 607 | 868 | 1.412 | 1.549 |
| Equity | 66 | 67 | 171 | 313 | 507 | 416 | 173 | 205 | 163 | 103 | 271 | 502 | 667 |
| Long-term debt | 380 | 327 | 589 | 486 | 227 | 179 | 129 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 336 | 209 | 453 | 518 | 676 | 633 | 589 | 543 | 979 | 494 | 589 | 902 | 876 |
| Total debt | 715 | 535 | 1.042 | 1.004 | 903 | 812 | 718 | 543 | 979 | 494 | 589 | 902 | 876 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20122024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
62.2%
This company
18.4%
Market median
+238% vs market
20122024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20122024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20122024
- 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
- 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
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELGE HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HELGE HOLDING ApS
DIALOG RENGØRING ApS Board members of DIALOG RENGØRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ken Fallesen | Management | 0 companies |