Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Rengøringsselskabet per 1. maj 2025 ApS
APS
Bankrupt
CVR 38343521
Højdyssevej 4, 4000
Roskilde
General cleaning of buildings
· NACE 8121
Est. 2017
7 employees
Watchlist
Share
Denmark
/
Companies
/
General cleaning of buildings
/
Rengøringsselskabet per 1. maj 2025 ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
13M
26M
40M
53M
12M
2020
24M
2021
31M
2022
46M
2023
39M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
1M
2020
5M
2021
3M
2022
7M
2023
-17M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
12.246
23.827
30.792
45.743
38.827
Staff expenses
-11.203
-18.760
-27.613
-38.282
-56.159
EBITDA
1.043
4.882
3.179
7.462
-17.332
Depreciation & amort.
-244
-698
-692
-1.757
-1.818
EBIT
799
4.184
2.487
5.705
-19.149
Net financials
59
-178
-538
-87
-6.287
Profit before tax
859
4.005
1.949
5.617
-25.437
Tax
209
777
525
913
2.060
Net profit
650
3.229
1.424
4.704
-27.497
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.753
19.948
34.913
50.724
40.249
Equity
1.719
4.948
6.372
6.705
-20.792
Long-term debt
0
0
0
0
0
Short-term debt
6.842
15.001
28.329
43.295
60.182
Total debt
6.842
15.001
28.329
43.295
60.182
Financial ratios
5-year trend
EBITDA margin
-44.6%
This company
15.8%
Market median
-382% vs market
2020
2024
Equity ratio
-51.7%
This company
38.2%
Market median
-235% vs market
2020
2024
Return on equity
-2749703200.0%
This company
18.4%
Market median
-14944039230% vs market
2020
2024
Net profit margin
-70.8%
This company
8.1%
Market median
-974% vs market
2020
2024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rengøringsselskabet per 1. maj 2025 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
