Riskpilot← Back to searchSign inGet full accessCleaning Service Danmark ApS
APSDissolvedCVR 37135615Riihimækivej 6General cleaning of buildings · NACE 8121Est. 20155 employees
Revenue 2017
DKK 4,7M
-8% vs 2016
EBITDA margin
9.7%
-18% vs 2016
Equity ratio
25.8%
Financial strength
Net profit 2017
DKK 362K
-16% vs 2016
| Revenue | DKK 4,7M | -8% |
| EBITDA | DKK 458K | -18% |
| Net profit | DKK 362K | -16% |
| Total assets | DKK 1,9M | +4% |
| Equity | DKK 492K | -7% |
| Employees | 5 | — |
Legal name
Cleaning Service Danmark ApS
CVR number
37135615
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
5. oktober 2015
Share capital
DKK 100.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af et bestyrelsesmedlem i forening med en direktør, eller af den samlede bestyrelse.
Address
Riihimækivej 6
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| Item | 2016 | 2017 |
|---|---|---|
| Revenue | 5.080 | 4.694 |
| Staff expenses | -4.519 | -4.236 |
| EBITDA | 561 | 458 |
| Depreciation & amort. | 2 | -3 |
| EBIT | 560 | 455 |
| Net financials | -7 | 10 |
| Profit before tax | 552 | 465 |
| Tax | 122 | 102 |
| Net profit | 430 | 362 |
| Item | 2016 | 2017 |
|---|---|---|
| Total assets | 1.837 | 1.910 |
| Equity | 530 | 492 |
| Long-term debt | 0 | 0 |
| Short-term debt | 1.305 | 1.416 |
| Total debt | 1.305 | 1.416 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20162017
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20162017
Return on equity
73.6%
This company
18.4%
Market median
+300% vs market
20162017
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20162017
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20162017
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
20162017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-05 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2015 | — | — |
JR Management | Management | 2017 | — | — |
MR Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Serwiz Plus A/S | Company | 100.0% | 100.0% | 2017 |
Appetize+ A/S | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Cleaning Service Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lau Christiansen | Management | 0 companies |
| Janus Rønstrup | Management | 0 companies |
| Magnus Roland Abrahamsson | Management | 0 companies |
| Allan Lendal Christoffersen | Board of Directors | 0 companies |
| Morten Kalmark von Buchwald | Board of Directors | 0 companies |
| Marianna Ziemelis | Board of Directors | 0 companies |
| Nicholas Brace Olsen | Chairman | 0 companies |
| Anders Egehus | Chairman | 0 companies |
| Kenneth Loberg | Chairman | 0 companies |
| Niels Henrik Olsen | Deputy Chairman | 0 companies |