Riskpilot← Back to searchSign inGet full accessDANREN HJEMMESERVICE ApS
APSActiveCVR 32938949Havnegade 100General cleaning of buildings · NACE 8121Est. 201034 employees
Revenue 2024
DKK 11,1M
+32% vs 2023
EBITDA margin
17.3%
+74% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
DKK 1,3M
+91% vs 2023
| Revenue | DKK 11,1M | +32% |
| EBITDA | DKK 1,9M | +74% |
| Net profit | DKK 1,3M | +91% |
| Total assets | DKK 3,7M | +23% |
| Equity | DKK 2M | +63% |
| Employees | 34 | — |
Legal name
DANREN HJEMMESERVICE ApS
CVR number
32938949
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
19. maj 2010
Share capital
DKK 500.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem, - af direktøren i forening med et bestyrelsesmedlem, - eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive servicevirksomhed samt dermed beslægtet virksomhed.
Address
Havnegade 100
Phone
+4566164647
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 | 10.879 | 9.427 | 9.682 | 10.061 | 7.891 | 7.796 | 7.168 | 6.337 | 6.231 | 6.939 | 7.945 | 8.431 | 11.088 |
| Staff expenses | -10.165 | -8.882 | -9.206 | -9.949 | -6.736 | -6.768 | -6.689 | -5.669 | -5.496 | -6.325 | -6.788 | -7.330 | -9.175 |
| EBITDA | 309 | 545 | 476 | 111 | 1.127 | 1.028 | 479 | 667 | 735 | 614 | 1.157 | 1.101 | 1.913 |
| Depreciation & amort. | -184 | -194 | -214 | -213 | -181 | -181 | -163 | -196 | -196 | -201 | -211 | -214 | -273 |
| EBIT | 125 | 350 | 262 | -102 | 946 | 847 | 316 | 471 | 538 | 413 | 946 | 887 | 1.640 |
| Net financials | 14 | 19 | 16 | 14 | 7 | 31 | 11 | -5 | -19 | -38 | -37 | -16 | 10 |
| Profit before tax | 139 | 369 | 279 | -87 | 953 | 878 | 327 | 466 | 520 | 375 | 909 | 871 | 1.651 |
| Tax | 96 | 73 | 47 | -70 | 212 | 198 | 72 | 103 | 114 | 82 | 195 | 196 | 365 |
| Net profit | 43 | 297 | 231 | -17 | 740 | 680 | 254 | 364 | 405 | 293 | 714 | 674 | 1.286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.088 | 5.301 | 4.508 | 3.181 | 3.308 | 3.880 | 2.785 | 2.861 | 3.962 | 3.302 | 3.167 | 3.015 | 3.710 |
| Equity | 545 | 842 | 500 | 483 | 1.223 | 1.903 | 857 | 971 | 1.076 | 1.369 | 1.583 | 1.258 | 2.044 |
| Long-term debt | 116 | 33 | 108 | 44 | 21 | 0 | 70 | 293 | 63 | 24 | 0 | 0 | 0 |
| Short-term debt | 4.280 | 4.261 | 3.714 | 2.487 | 1.822 | 1.762 | 1.665 | 1.434 | 2.693 | 1.809 | 1.510 | 1.699 | 1.641 |
| Total debt | 4.396 | 4.294 | 3.822 | 2.531 | 1.843 | 1.762 | 1.735 | 1.727 | 2.757 | 1.833 | 1.510 | 1.699 | 1.641 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20122024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20122024
Return on equity
62.9%
This company
18.4%
Market median
+242% vs market
20122024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20122024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20122024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
RF Management | Management | 2010 | — | — |
SA Management | Management | 2024 | — | — |
SA Management | Management | 2024 | — | — |
MS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVANE BOGDOL HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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SVANE BOGDOL HOLDING ApS
DANREN HJEMMESERVICE ApS Board members of DANREN HJEMMESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Nibe | Chief Executive Officer | 0 companies |
| Rikke Fastenrath | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Mai Seiersen | Management | 0 companies |
| Birgit Kinttof Jakobsen | Board of Directors | 0 companies |
| Per Buttenschøn | Board of Directors | 0 companies |
| Henning Nørgaard Blaabjerg | Chairman | 0 companies |
| Jan-Rainer Schmitt | Deputy Chairman | 0 companies |
| Ingo Döhring | Chairman | 0 companies |
| Poul Erik Petersen | Board of Directors | 0 companies |
| Björn Holst | Board of Directors | 0 companies |
| Jörg Ahrens | Board of Directors | 0 companies |
| Jan Christian Klampe | Board of Directors | 0 companies |
| Carsten Fastenrath | Board of Directors | 0 companies |
| Björn Holst | Board of Directors | 0 companies |
| Line Nejrup | Board of Directors | 0 companies |