Riskpilot← Back to searchSign inGet full accessJA Rengøring ApS
APSDissolvedCVR 37629677Raskvej 40General cleaning of buildings · NACE 8121Est. 201612 employees
Revenue 2023
DKK 1,5M
+17% vs 2022
EBITDA margin
14.2%
-24% vs 2022
Equity ratio
38.5%
Financial strength
Net profit 2023
DKK 153K
-22% vs 2022
| Revenue | DKK 1,5M | +17% |
| EBITDA | DKK 206K | -24% |
| Net profit | DKK 153K | -22% |
| Total assets | DKK 512K | -14% |
| Equity | DKK 197K | -19% |
| Employees | 12 | — |
Legal name
JA Rengøring ApS
CVR number
37629677
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
21. april 2016
Share capital
DKK 40.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Raskvej 40
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 97 | 722 | 1.057 | 909 | 813 | 828 | 1.245 | 1.455 |
| Staff expenses | -147 | -698 | -887 | -752 | -530 | -731 | -990 | -1.249 |
| EBITDA | -51 | 24 | 170 | 157 | 283 | 134 | 272 | 206 |
| Depreciation & amort. | -11 | -28 | -27 | -28 | -17 | 18 | 8 | -2 |
| EBIT | -62 | -4 | 143 | 129 | 266 | 116 | 263 | 205 |
| Net financials | 0 | -1 | -0 | -3 | -6 | -4 | -1 | -5 |
| Profit before tax | -62 | -5 | 143 | 127 | 260 | 112 | 262 | 200 |
| Tax | -17 | 4 | 34 | 32 | 59 | 13 | 67 | 47 |
| Net profit | -44 | -10 | 109 | 94 | 200 | 99 | 195 | 153 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 331 | 466 | 770 | 799 | 567 | 639 | 592 | 512 |
| Equity | 256 | 246 | 355 | 449 | 241 | 339 | 244 | 197 |
| Long-term debt | 0 | 0 | 0 | 0 | 19 | 19 | 0 | 0 |
| Short-term debt | 75 | 220 | 415 | 350 | 308 | 282 | 338 | 305 |
| Total debt | 75 | 220 | 415 | 350 | 326 | 300 | 338 | 305 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20162023
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20162023
Return on equity
77.6%
This company
18.4%
Market median
+322% vs market
20162023
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20162023
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20162023
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20162023
- 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 2016-04-21 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MN Management | Management | 2021 | — | — |
AB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael N. Holding ApS | Company | 100.0% | 100.0% | 2021 |
JOHAN BALLE HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
Bercon Holding ApS | Company | 50.0% | 50.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JA Rengøring ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Balle | Chief Executive Officer | 0 companies |
| Michael Nielsen | Management | 0 companies |
| Anders Berçon | Management | 0 companies |