Riskpilot← Back to searchSign inGet full accessBR Rengøringsservice ApS
APSActiveCVR 37802220Nydamsvej 1General cleaning of buildings · NACE 8121Est. 201620 employeeswww.brservice.dk
Revenue 2024
DKK 6,6M
-10% vs 2023
EBITDA margin
10.9%
+277% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
DKK 513K
+183% vs 2023
| Revenue | DKK 6,6M | -10% |
| EBITDA | DKK 723K | +277% |
| Net profit | DKK 513K | +183% |
| Total assets | DKK 3,6M | +34% |
| Equity | DKK 1,8M | +40% |
| Employees | 20 | — |
Legal name
BR Rengøringsservice ApS
CVR number
37802220
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
16. juni 2016
Share capital
DKK 50.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive servicevirksomhed samt hermed beslægtet virksomhed.
Address
Nydamsvej 1
Email
info@brservice.dk
Website
www.brservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.012 | 9.683 | 9.278 | 7.396 | 6.641 |
| Staff expenses | -8.044 | -8.854 | -8.401 | -7.204 | -5.918 |
| EBITDA | 968 | 829 | 877 | 192 | 723 |
| Depreciation & amort. | -157 | -115 | -42 | -0 | -0 |
| EBIT | 811 | 714 | 834 | 192 | 723 |
| Net financials | 39 | 2 | -2 | 41 | -32 |
| Profit before tax | 850 | 715 | 833 | 233 | 691 |
| Tax | 188 | 159 | 184 | 52 | 178 |
| Net profit | 662 | 556 | 649 | 181 | 513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.079 | 2.283 | 2.060 | 2.714 | 3.638 |
| Equity | 1.785 | 450 | 1.099 | 1.280 | 1.793 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.294 | 1.832 | 961 | 1.434 | 1.845 |
| Total debt | 3.294 | 1.832 | 961 | 1.434 | 1.845 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IB Management | Management | 2022 |
OV Founder | Founder | 2016 |
| Former (1) | ||
BR Management | Management | 2016 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2018 |
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Barut Group ApS
BR Rengøringsservice ApS Board members of BR Rengøringsservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ihsan Barut | Management | 0 companies |
| Ole Vilhelm Rasmussen | Founder | 0 companies |
| Birtha Rasmussen | Management | 0 companies |