Riskpilot← Back to searchSign inGet full accessHORSENS RENGØRING A/S
A/SActiveCVR 35403183Spedalsø 45General cleaning of buildings · NACE 8121Est. 201354 employeeswww.horsensrengøring.dk
Revenue 2024
DKK 10,6M
+2% vs 2023
EBITDA margin
0.9%
-84% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
DKK 13K
-97% vs 2023
| Revenue | DKK 10,6M | +2% |
| EBITDA | DKK 90K | -84% |
| Net profit | DKK 13K | -97% |
| Total assets | DKK 2,7M | -21% |
| Equity | DKK 456K | +3% |
| Employees | 54 | — |
Legal name
HORSENS RENGØRING A/S
CVR number
35403183
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
10. juli 2013
Share capital
DKK 400.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med udførsel af rengøring, service og mindre håndværksopgaver og anden dermed beslægtet virksomhed.
Address
Spedalsø 45
Phone
+4526887000
Email
lisbeth@horsensrengoering.dk
Website
www.horsensrengøring.dk
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 | 7.426 | 8.100 | 9.084 | 10.352 | 10.586 |
| Staff expenses | -7.048 | -8.668 | -9.569 | -9.771 | -10.496 |
| EBITDA | 378 | -568 | -486 | 580 | 90 |
| Depreciation & amort. | -3 | -17 | -24 | -31 | -48 |
| EBIT | 375 | -586 | -510 | 549 | 42 |
| Net financials | -15 | -20 | -21 | -44 | 6 |
| Profit before tax | 360 | -606 | -531 | 505 | 48 |
| Tax | 90 | -128 | 104 | 8 | 34 |
| Net profit | 270 | -477 | -636 | 497 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.539 | 2.240 | 2.604 | 3.451 | 2.741 |
| Equity | 1.058 | 581 | -54 | 443 | 456 |
| Long-term debt | 127 | 40 | 32 | 32 | 32 |
| Short-term debt | 2.330 | 1.619 | 2.627 | 2.975 | 2.228 |
| Total debt | 2.457 | 1.659 | 2.659 | 3.008 | 2.260 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
20202024
Debt / equity
5.01×
This company
0.62×
Market median
-708% 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 (1) | ||
LK Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2013 |
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STENFELDT HOLDING A/S
HORSENS RENGØRING A/S Board members of HORSENS RENGØRING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Katharina Stenfeldt Kirkegaard | Management | 0 companies |
| Rasmus Kirkegaard | Board of Directors | 0 companies |
| Trine Stenfeldt Kirkegaard | Board of Directors | 0 companies |
| Ole Møller Jespersen | Chairman | 0 companies |