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RenEksperterne ApS
APS
Active
CVR 36923709
Møllelodden 1, 2791
Dragør
General cleaning of buildings
·
NACE 8121
Est. 2015 · 11 years old
68 employees
http://www. renekspert.dk
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General cleaning of buildings
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RenEksperterne ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
37M
28M
19M
9M
0M
2021: 21M
21M
2021
2022: 23M (+10% vs 2021)
23M
+10%
2022
2023: 26M (+13% vs 2022)
26M
+13%
2023
2024: 30M (+15% vs 2023)
30M
+15%
2024
2025: 30M (0% vs 2024)
30M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
29.839
30.064
25.523
22.682
20.837
Staff expenses
-27.766
-25.781
-22.948
-19.479
-18.107
EBITDA
2.073
4.284
2.575
3.203
2.730
Depreciation & amort.
-28
-115
-150
-167
-158
EBIT
2.045
4.169
2.425
3.037
2.572
Net financials
-24
-51
-12
1
21
Profit before tax
2.021
4.118
2.413
3.038
2.593
Tax
446
915
524
675
480
Net profit
1.575
3.203
1.889
2.363
2.112
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.725
17.298
15.968
12.859
11.399
Equity
6.300
7.725
6.522
5.633
4.270
Long-term debt
352
352
344
395
403
Short-term debt
6.966
9.217
9.103
6.831
6.726
Total debt
7.318
9.568
9.446
7.226
7.129
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,9 %
This company
2021
2025
Equity ratio
45,9 %
This company
38,2 %
Market median
This company
Market median
20% above market
2021
2025
Return on equity
25,0 %
This company
18,4 %
Market median
This company
Market median
36% above market
2021
2025
Net profit margin (of gross profit)
5,3 %
This company
2021
2025
Asset turnover (of gross profit)
2,17×
This company
2021
2025
Debt / equity
1,18×
This company
0,62×
Market median
This company
Market median
90% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on RenEksperterne ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
