Riskpilot← Back to searchSign inGet full accessREN O2 P/S
KASActiveCVR 35231609Islevdalvej 137General cleaning of buildings · NACE 8121Est. 201388 employees
Revenue 2024
DKK 26,5M
+10% vs 2023
EBITDA margin
3.7%
+35% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
DKK 463K
-11% vs 2023
| Revenue | DKK 26,5M | +10% |
| EBITDA | DKK 968K | +35% |
| Net profit | DKK 463K | -11% |
| Total assets | DKK 8M | -7% |
| Equity | DKK 2,9M | +19% |
| Employees | 88 | — |
Legal name
REN O2 P/S
CVR number
35231609
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
8121 · General cleaning of buildings
Founded
22. marts 2013
Share capital
DKK 500.000
Employees
88 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af komplementaren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive rengøringsvirksomhed samt dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Islevdalvej 137
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.682 | 8.786 | 9.557 | 9.697 | 9.208 | 8.664 | 10.700 | 14.495 | 18.463 | 24.239 | 23.980 | 26.456 |
| Staff expenses | -3.623 | -8.096 | -7.917 | -8.261 | -8.688 | -7.093 | -10.139 | -13.275 | -16.903 | -22.612 | -23.263 | -25.488 |
| EBITDA | 59 | 690 | 1.640 | 1.436 | 520 | 1.571 | 561 | 1.219 | 1.560 | 1.626 | 717 | 968 |
| Depreciation & amort. | -10 | -37 | -33 | -46 | -65 | -67 | -53 | -52 | -93 | -171 | -169 | -251 |
| EBIT | 49 | 652 | 1.608 | 1.390 | 455 | 1.504 | 508 | 1.167 | 1.468 | 1.455 | 548 | 717 |
| Net financials | -48 | -21 | -8 | 26 | 23 | -14 | -26 | -78 | -45 | -29 | -28 | -254 |
| Profit before tax | 1 | 632 | 1.599 | 1.416 | 478 | 1.490 | 482 | 1.089 | 1.423 | 1.426 | 520 | 463 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1 | 632 | 1.599 | 1.416 | 478 | 1.490 | 482 | 1.089 | 1.423 | 1.426 | 520 | 463 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.557 | 2.030 | 2.509 | 2.032 | 2.805 | 3.668 | 3.251 | 5.198 | 6.819 | 6.842 | 8.612 | 7.967 |
| Equity | 126 | 118 | 1.071 | 500 | 978 | 1.990 | 500 | 500 | 500 | 1.926 | 2.446 | 2.909 |
| Long-term debt | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.431 | 1.823 | 1.438 | 1.532 | 1.827 | 1.677 | 2.751 | 4.698 | 6.319 | 4.916 | 6.166 | 5.059 |
| Total debt | 1.431 | 1.913 | 1.438 | 1.532 | 1.827 | 1.677 | 2.751 | 4.698 | 6.319 | 4.916 | 6.166 | 5.059 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20132024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20132024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20132024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20132024
Asset turnover
3.32×
This company
1.12×
Market median
+196% vs market
20132024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20132024
- 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 2013-03-22 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2013 | |
JASV ApS | Company | 20.0% | 20.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of REN O2 P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Felix Damgaard Lundberg | Board of Directors | 0 companies |
| Claus Oreby | Board of Directors | 0 companies |
| Jacob Levin Svendsen | Board of Directors | 0 companies |
| Sara Oreby Sode | Chairman | 0 companies |