Riskpilot← Back to searchSign inGet full accessTeknisk Rengøring ApS
APSActiveCVR 36897716Fjordvej 87BGeneral cleaning of buildings · NACE 8121Est. 201519 employees
Revenue 2024
DKK 6,3M
-1% vs 2023
EBITDA margin
-9.6%
-917% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
DKK -503K
-1084% vs 2023
| Revenue | DKK 6,3M | -1% |
| EBITDA | DKK -606K | -917% |
| Net profit | DKK -503K | -1084% |
| Total assets | DKK 1,3M | -34% |
| Equity | DKK 389K | -56% |
| Employees | 19 | — |
Legal name
Teknisk Rengøring ApS
CVR number
36897716
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
11. maj 2015
Share capital
DKK 50.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er at udøve rengøringsvirksomhed samt anden hermed beslægtet virksomhed.
Address
Fjordvej 87B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330 | 2.051 | 4.143 | 4.298 | 4.928 | 4.648 | 5.580 | 5.947 | 6.408 | 6.347 |
| Staff expenses | -0 | -1.400 | -4.143 | -4.175 | -3.731 | -4.091 | -4.753 | -5.583 | -6.334 | -6.953 |
| EBITDA | 330 | 651 | -0 | 123 | 1.197 | 557 | 827 | 364 | 74 | -606 |
| Depreciation & amort. | -0 | -10 | -10 | -10 | -4 | -11 | -11 | -7 | -0 | -0 |
| EBIT | 330 | 641 | -10 | 113 | 1.194 | 547 | 816 | 357 | 74 | -606 |
| Net financials | -2 | -4 | -8 | -4 | -9 | -19 | -13 | -7 | -6 | -27 |
| Profit before tax | 327 | 637 | -19 | 109 | 1.184 | 528 | 803 | 350 | 68 | -633 |
| Tax | 78 | 142 | -2 | 26 | 264 | 121 | 180 | 77 | 17 | -130 |
| Net profit | 250 | 495 | -17 | 83 | 920 | 407 | 623 | 272 | 51 | -503 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 495 | 1.208 | 708 | 1.150 | 1.939 | 1.603 | 2.413 | 1.909 | 2.014 | 1.328 |
| Equity | 300 | 545 | 33 | 116 | 1.036 | 743 | 916 | 1.017 | 891 | 389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 194 | 662 | 675 | 1.034 | 902 | 860 | 1.497 | 892 | 1.123 | 939 |
| Total debt | 194 | 662 | 675 | 1.034 | 902 | 860 | 1.497 | 892 | 1.123 | 939 |
EBITDA margin
-9.6%
This company
15.8%
Market median
-161% vs market
20152024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20152024
Return on equity
-129.4%
This company
18.4%
Market median
-803% vs market
20152024
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20152024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
20152024
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20152024
- 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 2015-05-11 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2020 | — | — |
AM Management | Management | 2015 | — | — |
MB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEKNISK HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
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TEKNISK HOLDING ApS
Teknisk Rengøring ApS Board members of Teknisk Rengøring ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Biesbjerg Dalling | Management | 0 companies |
| Anne Mette Ringsmose | Management | 0 companies |
| Martin Biesbjerg Dalling | Management | 0 companies |