Riskpilot← Back to searchSign inGet full accessRENGØRINGSFÆLLESSKABET ApS
APSDissolvedCVR 34079331Hovedvejen 208General cleaning of buildings · NACE 8121Est. 2011— employees
Revenue 2023
DKK 223K
+113% vs 2022
EBITDA margin
100.0%
+113% vs 2022
Equity ratio
63.8%
Financial strength
Net profit 2023
DKK 197K
+72% vs 2022
| Revenue | DKK 223K | +113% |
| EBITDA | DKK 223K | +113% |
| Net profit | DKK 197K | +72% |
| Total assets | DKK 743K | -31% |
| Equity | DKK 474K | -52% |
| Employees | — | — |
Legal name
RENGØRINGSFÆLLESSKABET ApS
CVR number
34079331
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
9. december 2011
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Hovedvejen 208
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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83 | 305 | 225 | 0 | 0 | 0 | 0 | 360 | 284 | 264 | 255 | 104 | 223 |
| Staff expenses | -0 | -156 | -108 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 64 | 93 | 97 | -9 | -6 | -7 | -12 | 270 | 284 | 264 | 258 | 104 | 223 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 64 | 93 | 97 | -9 | -6 | -7 | -12 | 270 | 284 | 264 | 258 | 104 | 223 |
| Net financials | -5 | -0 | 0 | 0 | 0 | -8 | -48 | -10 | -12 | -6 | -14 | 42 | 30 |
| Profit before tax | 59 | 92 | 97 | -9 | -6 | -15 | -61 | 259 | 272 | 257 | 244 | 146 | 253 |
| Tax | 19 | 22 | 25 | -0 | -0 | -0 | -0 | 39 | 60 | 58 | 55 | 32 | 56 |
| Net profit | 40 | 70 | 72 | -9 | -6 | -15 | -61 | 221 | 212 | 200 | 188 | 114 | 197 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 237 | 344 | 324 | 328 | 328 | 832 | 833 | 848 | 797 | 874 | 976 | 1.077 | 743 |
| Equity | 120 | 191 | 262 | 253 | 247 | 233 | 172 | 393 | 605 | 674 | 863 | 977 | 474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 508 | 376 | 207 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 117 | 154 | 61 | 75 | 81 | 92 | 285 | 248 | 192 | 200 | 114 | 100 | 269 |
| Total debt | 117 | 154 | 61 | 75 | 81 | 599 | 661 | 455 | 192 | 200 | 114 | 100 | 269 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122023
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20122023
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
20122023
Net profit margin
88.3%
This company
8.1%
Market median
+990% vs market
20122023
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122023
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20122023
- 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 2014-07-01 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-12-09 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FD Management | Management | 2012 | — | — |
CT Management | Management | 2011 | — | — |
KF Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FEJEKOSTEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of RENGØRINGSFÆLLESSKABET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Francois Delalez | Management | 0 companies |
| Claus Toftegaard Olsen | Management | 0 companies |
| Kim Fogelstrøm | Management | 0 companies |