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TREKANTENS RENGØRINGS SERVICE ApS
APS
Active
CVR 36423935
Gelballevej 27, 6640
Lunderskov
General cleaning of buildings
· NACE 8121
Est. 2014
14 employees
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TREKANTENS RENGØRINGS SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.515
3.976
4.446
4.619
4.165
Staff expenses
-3.220
-3.682
-4.223
-4.169
-4.062
EBITDA
295
294
213
450
94
Depreciation & amort.
-39
-50
-69
-137
-97
EBIT
257
244
144
313
-2
Net financials
-3
-11
-7
1
2
Profit before tax
253
233
137
314
-0
Tax
56
52
31
69
0
Net profit
198
181
107
245
-1
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.643
1.327
1.265
1.403
1.175
Equity
236
417
466
652
591
Long-term debt
277
0
0
0
0
Short-term debt
1.131
901
782
732
566
Total debt
1.408
901
782
732
566
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on TREKANTENS RENGØRINGS SERVICE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
