Riskpilot← Back to searchSign inGet full accessKK.RENGØRING ApS
APSActiveCVR 38632663Automatikvej 1Combined facilities support activities · NACE 8110Est. 20172 employees
Revenue 2024
DKK 146K
-63% vs 2023
EBITDA margin
-57.8%
-238% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
DKK -87K
-285% vs 2023
| Revenue | DKK 146K | -63% |
| EBITDA | DKK -84K | -238% |
| Net profit | DKK -87K | -285% |
| Total assets | DKK 611K | -19% |
| Equity | DKK 409K | -18% |
| Employees | 2 | — |
Legal name
KK.RENGØRING ApS
CVR number
38632663
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
10. maj 2017
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive vikarbureau og hermed beslægtet virksomhed
Address
Automatikvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 147 | 269 | 769 | 536 | 631 | 534 | 394 | 146 |
| Staff expenses | -0 | -372 | -475 | -469 | -563 | -330 | -333 | -230 |
| EBITDA | 135 | -103 | 295 | 67 | 68 | 204 | 61 | -84 |
| Depreciation & amort. | -0 | -0 | -10 | -10 | -10 | -10 | -0 | -0 |
| EBIT | 135 | -103 | 285 | 57 | 58 | 194 | 61 | -84 |
| Net financials | -3 | -0 | -16 | -7 | -6 | -6 | 0 | -3 |
| Profit before tax | 131 | -103 | 269 | 50 | 52 | 188 | 61 | -87 |
| Tax | 31 | -0 | 41 | 12 | 12 | 43 | 14 | -0 |
| Net profit | 101 | -103 | 227 | 38 | 41 | 145 | 47 | -87 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 155 | 502 | 870 | 863 | 567 | 740 | 759 | 611 |
| Equity | 101 | -2 | 225 | 263 | 304 | 448 | 496 | 409 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55 | 505 | 645 | 600 | 263 | 292 | 263 | 203 |
| Total debt | 55 | 505 | 645 | 600 | 263 | 292 | 263 | 203 |
EBITDA margin
-57.8%
This company
15.8%
Market median
-466% vs market
20172024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20172024
Return on equity
-21.4%
This company
18.4%
Market median
-216% vs market
20172024
Net profit margin
-59.8%
This company
8.1%
Market median
-838% vs market
20172024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20172024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20172024
- 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
- 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 2017-05-10 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Founder | Founder | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of KK.RENGØRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adam Tvermoes | Founder | 0 companies |