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Rengøring af 27. oktober 2019 K/S
K/S
Active
CVR 35240543
Blokken 81, 3460
Birkerød
General cleaning of buildings
· NACE 8121
Est. 2013
18 employees
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Rengøring af 27. oktober 2019 K/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
21M
28M
20M
2018
21M
2019
18M
2020
24M
2021
6M
2022
EBITDA
DKK millions
0M
2M
3M
5M
7M
1M
2018
1M
2019
1M
2020
2M
2021
6M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
19.809
20.762
17.863
24.025
6.317
Staff expenses
-18.414
-20.150
-16.882
-22.300
-51
EBITDA
1.395
612
980
1.725
6.266
Depreciation & amort.
-8
-13
-0
-0
-0
EBIT
1.387
598
980
1.725
6.266
Net financials
-246
-12
-68
-45
61
Profit before tax
1.140
586
912
1.680
6.327
Tax
-0
-0
-0
-0
-0
Net profit
1.140
586
912
1.680
6.327
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
5.880
4.083
5.045
6.209
6.877
Equity
681
555
364
500
6.827
Long-term debt
0
0
0
0
0
Short-term debt
5.199
3.528
4.681
5.709
50
Total debt
5.199
3.528
4.681
5.709
50
Financial ratios
5-year trend
EBITDA margin
99.2%
This company
15.8%
Market median
+528% vs market
2018
2022
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
2018
2022
Return on equity
92.7%
This company
18.4%
Market median
+404% vs market
2018
2022
Net profit margin
100.2%
This company
8.1%
Market median
+1137% vs market
2018
2022
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2018
2022
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Rengøring af 27. oktober 2019 K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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