Riskpilot← Back to searchSign inGet full accessOK RENGØRING A/S
A/SActiveCVR 34220891Ahlgade 61, 1.General cleaning of buildings · NACE 8121Est. 201240 employees
Revenue 2024
DKK 14,2M
+4% vs 2023
EBITDA margin
10.4%
-38% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
DKK 5M
+190% vs 2023
| Revenue | DKK 14,2M | +4% |
| EBITDA | DKK 1,5M | -38% |
| Net profit | DKK 5M | +190% |
| Total assets | DKK 11,4M | +58% |
| Equity | DKK 8,5M | +91% |
| Employees | 40 | — |
Legal name
OK RENGØRING A/S
CVR number
34220891
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
31. januar 2012
Share capital
DKK 1.066.667
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med rengøring, vinduespolering, ejendoms- og renholdelsesservice samt anden hermed beslægtet virksomhed
Address
Ahlgade 61, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.585 | 15.327 | 13.506 | 13.667 | 14.246 |
| Staff expenses | -12.290 | -12.993 | -11.516 | -11.252 | -12.760 |
| EBITDA | 2.295 | 2.334 | 1.990 | 2.415 | 1.486 |
| Depreciation & amort. | -313 | -404 | -312 | -192 | -165 |
| EBIT | 1.982 | 1.930 | 1.677 | 2.223 | 1.321 |
| Net financials | 1.699 | 2.649 | 4.215 | 2 | 3.999 |
| Profit before tax | 3.681 | 4.579 | 5.892 | 2.225 | 5.320 |
| Tax | 450 | 429 | 367 | 489 | 292 |
| Net profit | 3.231 | 4.151 | 5.525 | 1.736 | 5.027 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.255 | 9.986 | 9.992 | 7.244 | 11.448 |
| Equity | 5.179 | 6.130 | 7.555 | 4.436 | 8.463 |
| Long-term debt | 66 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.011 | 3.856 | 2.437 | 2.808 | 2.985 |
| Total debt | 5.077 | 3.856 | 2.437 | 2.808 | 2.985 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
59.4%
This company
18.4%
Market median
+223% vs market
20202024
Net profit margin
35.3%
This company
8.1%
Market median
+336% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KV Management | Management | 2025 |
OK Founder | Founder | 2012 |
| Former (1) | ||
KL Management | Management | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 2018 – 2022 | |
| Chairman | 2012 – 2017 | |
| Board of Directors | 2012 – 2012 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2012 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
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PHM Danmark ApS
OK RENGØRING A/S Board members of OK RENGØRING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Larsen | Management | 0 companies |
| Kenneth Vaisgaard Christensen | Management | 0 companies |
| Ole Kristensen | Founder | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Jess Jehl | Board of Directors | 0 companies |
| Kasper Rosted Bygholm | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Allan Strand Olesen | Chairman | 0 companies |
| Klaus Elkjær Rasmussen | Board of Directors | 0 companies |
| Mads Jensen | Chairman | 0 companies |
| Torben Jørgen Kristiansen | Board of Directors | 0 companies |