Riskpilot← Back to searchSign inGet full accessHolms Rengøring ApS
APSActiveCVR 38735861Taksvej 26General cleaning of buildings · NACE 8121Est. 201747 employees
Revenue 2024
DKK 9,9M
+16% vs 2023
EBITDA margin
16.9%
+25% vs 2023
Equity ratio
53.1%
Financial strength
Net profit 2024
DKK 1,3M
+45% vs 2023
| Revenue | DKK 9,9M | +16% |
| EBITDA | DKK 1,7M | +25% |
| Net profit | DKK 1,3M | +45% |
| Total assets | DKK 4,3M | +5% |
| Equity | DKK 2,3M | -7% |
| Employees | 47 | — |
Legal name
Holms Rengøring ApS
CVR number
38735861
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
23. juni 2017
Share capital
DKK 50.001
Employees
47 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er rengøringsvirksomhed og dertil hørende aktiviteter.
Address
Taksvej 26
Phone
+4597162510
Email
mail@holms-reng.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 | 7.496 | 7.564 | 7.493 | 8.530 | 9.897 |
| Staff expenses | -6.659 | -6.517 | -6.738 | -7.194 | -8.224 |
| EBITDA | 837 | 1.047 | 755 | 1.336 | 1.673 |
| Depreciation & amort. | -234 | -282 | -235 | -252 | -249 |
| EBIT | 603 | 765 | 520 | 1.084 | 1.424 |
| Net financials | -9 | -13 | -11 | 95 | 288 |
| Profit before tax | 594 | 752 | 510 | 1.178 | 1.712 |
| Tax | 138 | 170 | 119 | 264 | 383 |
| Net profit | 456 | 582 | 391 | 915 | 1.329 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.282 | 3.647 | 3.211 | 4.134 | 4.348 |
| Equity | 1.806 | 2.275 | 2.067 | 2.481 | 2.310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.297 | 1.221 | 1.020 | 1.557 | 1.978 |
| Total debt | 2.297 | 1.221 | 1.020 | 1.557 | 1.978 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20202024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
57.5%
This company
18.4%
Market median
+213% vs market
20202024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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) | ||
SH Chief Executive Officer | Chief Executive Officer | 2017 |
LH Founder | Founder | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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SLH Holding Herning ApS
Holms Rengøring ApS Board members of Holms Rengøring ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Holm | Chief Executive Officer | 0 companies |
| Liselotte Holm | Founder | 0 companies |