Riskpilot← Back to searchSign inGet full accessSDS RENGØRING ApS
APSActiveCVR 33756089Maglemølle 25, 1.General cleaning of buildings · NACE 8121Est. 201136 employees
Revenue 2024
DKK 12M
+41% vs 2023
EBITDA margin
18.4%
+72% vs 2023
Equity ratio
58.7%
Financial strength
Net profit 2024
DKK 1,6M
+95% vs 2023
| Revenue | DKK 12M | +41% |
| EBITDA | DKK 2,2M | +72% |
| Net profit | DKK 1,6M | +95% |
| Total assets | DKK 6M | +21% |
| Equity | DKK 3,5M | +4% |
| Employees | 36 | — |
Legal name
SDS RENGØRING ApS
CVR number
33756089
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
5. juni 2011
Share capital
DKK 80.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål: at drive erhvervsvirksomhed med firmarengøring som speciale samt handel med artikler for branchen samt investering i fast ejendom og andre aktiver, herunder værdipapirer og driftsmidler.
Address
Maglemølle 25, 1.
Phone
+4572411001
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 | 2.163 | 2.874 | 4.846 | 1.576 | 1.661 | 2.983 | 4.487 | 6.864 | 9.547 | 9.357 | 9.345 | 8.533 | 12.042 |
| Staff expenses | -1.913 | -2.600 | -1.472 | -1.177 | -1.499 | -2.984 | -4.482 | -6.178 | -9.032 | -7.854 | -7.646 | -7.235 | -9.821 |
| EBITDA | 250 | 274 | -324 | 399 | 162 | -1 | 5 | 685 | 516 | 1.503 | 1.699 | 1.288 | 2.221 |
| Depreciation & amort. | -207 | -252 | -379 | -248 | -216 | -138 | -44 | -40 | -44 | -50 | -51 | -53 | -84 |
| EBIT | 43 | 23 | -703 | 151 | -53 | -138 | -39 | 645 | 471 | 1.453 | 1.648 | 1.235 | 2.137 |
| Net financials | -11 | -12 | -78 | -44 | -32 | -23 | -100 | -55 | -3 | -58 | -53 | -122 | -18 |
| Profit before tax | 31 | 10 | -781 | 107 | -85 | -160 | -138 | 590 | 468 | 1.396 | 1.595 | 1.113 | 2.119 |
| Tax | 30 | 5 | -98 | 19 | -0 | -0 | 4 | -7 | 108 | 327 | 359 | 275 | 486 |
| Net profit | 1 | 5 | -684 | 89 | -85 | -160 | -142 | 597 | 360 | 1.069 | 1.236 | 838 | 1.633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.087 | 1.915 | 1.553 | 1.622 | 1.801 | 831 | 1.351 | 1.858 | 3.388 | 3.797 | 4.830 | 4.970 | 5.998 |
| Equity | 498 | 503 | -181 | -92 | -177 | -338 | -480 | 117 | 477 | 1.546 | 2.667 | 3.387 | 3.521 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.467 | 1.315 | 1.733 | 1.714 | 1.978 | 1.169 | 1.831 | 1.741 | 2.911 | 2.251 | 2.157 | 1.583 | 2.469 |
| Total debt | 1.467 | 1.315 | 1.733 | 1.714 | 1.978 | 1.169 | 1.831 | 1.741 | 2.911 | 2.251 | 2.157 | 1.583 | 2.469 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20122024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
20122024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20122024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
MADRE ApS | Company | 100.0% | 100.0% | 2023 |
APA Holding 2005 ApS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of SDS RENGØRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|