Riskpilot← Back to searchSign inGet full accessNovoRen ApS
APSActiveCVR 39194538Ahornlunden 15, 2. 4General cleaning of buildings · NACE 8121Est. 20174 employeeswww.novoren.dk
Revenue 2024
DKK 570K
+2% vs 2023
EBITDA margin
41.4%
+3% vs 2023
Equity ratio
90.1%
Financial strength
Net profit 2024
DKK 367K
+4% vs 2023
| Revenue | DKK 570K | +2% |
| EBITDA | DKK 236K | +3% |
| Net profit | DKK 367K | +4% |
| Total assets | DKK 1,7M | +29% |
| Equity | DKK 1,5M | +33% |
| Employees | 4 | — |
Legal name
NovoRen ApS
CVR number
39194538
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
25. december 2017
Share capital
DKK 51.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg af tjenesteydelser, primært rengøring og vinduespolering.
Address
Ahornlunden 15, 2. 4
Phone
+4550206056
Email
info@novoren.dk
Website
www.novoren.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 75 | 721 | 732 | 727 | 566 | 557 | 570 |
| Staff expenses | -44 | -249 | -412 | -406 | -319 | -321 | -325 |
| EBITDA | 29 | 486 | 320 | 321 | 245 | 230 | 236 |
| Depreciation & amort. | -7 | 7 | -7 | -7 | -7 | -7 | -7 |
| EBIT | 22 | 479 | 312 | 313 | 237 | 223 | 229 |
| Net financials | 0 | 0 | -2 | 77 | -167 | 233 | 253 |
| Profit before tax | 22 | 479 | 311 | 390 | 71 | 456 | 482 |
| Tax | 6 | 110 | 68 | 86 | 16 | 101 | 114 |
| Net profit | 16 | 369 | 243 | 304 | 55 | 355 | 367 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 80 | 672 | 910 | 963 | 901 | 1.279 | 1.650 |
| Equity | 67 | 437 | 679 | 815 | 765 | 1.120 | 1.487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 235 | 231 | 148 | 136 | 159 | 163 |
| Total debt | 13 | 235 | 231 | 148 | 136 | 159 | 163 |
EBITDA margin
41.4%
This company
15.8%
Market median
+162% vs market
20182024
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
20182024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20182024
Net profit margin
64.5%
This company
8.1%
Market median
+696% vs market
20182024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20182024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20182024
- 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 2017-12-25 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Founder | Founder | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 25.0% | 25.0% | 2020 |
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No registered parent or subsidiaries
Board members of NovoRen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Martin Petersen | Founder | 0 companies |