Riskpilot← Back to searchSign inGet full accessPalmgren Erhvervsrengøring Jylland ApS
APSBankruptCVR 36561483Otto Sverdrups Vej 3General cleaning of buildings · NACE 8121Est. 2015113 employees
Revenue 2025
DKK 21,6M
+5% vs 2024
EBITDA margin
6.2%
+262% vs 2024
Equity ratio
6.6%
Financial strength
Net profit 2025
DKK 437K
+143% vs 2024
| Revenue | DKK 21,6M | +5% |
| EBITDA | DKK 1,3M | +262% |
| Net profit | DKK 437K | +143% |
| Total assets | DKK 12,9M | +15% |
| Equity | DKK 853K | +2600% |
| Employees | 113 | — |
Legal name
Palmgren Erhvervsrengøring Jylland ApS
CVR number
36561483
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
11. marts 2015
Share capital
DKK 500.000
Employees
113 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med rengøring samt hermed beslægtet virksomhed.
Address
Otto Sverdrups Vej 3
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.874 | 8.660 | 15.166 | 20.483 | 21.570 |
| Staff expenses | -1.290 | -7.557 | -15.680 | -19.947 | -20.136 |
| EBITDA | 908 | 926 | -720 | 371 | 1.342 |
| Depreciation & amort. | -264 | -521 | -480 | -982 | -680 |
| EBIT | 644 | 405 | -1.200 | -611 | 661 |
| Net financials | 12 | -107 | 30 | -392 | -479 |
| Profit before tax | 655 | 299 | -1.170 | -1.003 | 182 |
| Tax | 136 | -58 | 74 | 4 | -255 |
| Net profit | 519 | 357 | -1.244 | -1.007 | 437 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.214 | 8.760 | 8.017 | 11.212 | 12.855 |
| Equity | 760 | 1.117 | 973 | -34 | 853 |
| Long-term debt | 0 | 0 | 352 | 300 | 0 |
| Short-term debt | 20.350 | 7.643 | 6.693 | 10.946 | 12.002 |
| Total debt | 20.350 | 7.643 | 7.045 | 11.246 | 12.002 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20212025
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20212025
Return on equity
51.3%
This company
18.4%
Market median
+179% vs market
20212025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20212025
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20212025
Debt / equity
14.06×
This company
0.62×
Market median
-2168% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JL Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
BK Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
OB Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
FB Management | Management | 2015 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
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Oskar Björn Holding ApS
Palmgren Erhvervsrengøring Jylland ApS Board members of Palmgren Erhvervsrengøring Jylland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jess Leth Kaack | Chief Executive Officer | 0 companies |
| Britt Kaiser Palmgren | Chief Executive Officer | 0 companies |
| Oskar Björn-Olof Palmgren | Chief Executive Officer | 0 companies |
| Frank Brix Danielsen | Management | 0 companies |