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Arctic Cleaning Services ApS
APS
Dissolved
CVR 39352486
Industrivej 22
General cleaning of buildings · NACE 8121
Est. 2018
— employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 15,7M
-13% vs 2022
EBITDA margin
18.5%
-37% vs 2022
Equity ratio
-2.5%
Financial strength
Net profit 2023
DKK -351K
-143% vs 2022
EBITDA — year on year
DKK millions
0M
2M
3M
5M
6M
2M
2019
3M
+50%
2020
4M
+33%
2021
5M
+25%
2022
3M
-40%
2023
Key figures
Annual report 2023
Revenue
DKK 15,7M
-13%
EBITDA
DKK 2,9M
-37%
Net profit
DKK -351K
-143%
Total assets
DKK 14,6M
+4%
Equity
DKK -362K
-3230%
Employees
—
—
Company information
Legal name
Arctic Cleaning Services ApS
CVR number
39352486
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
12. februar 2018
Share capital
DKK 150.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Industrivej 22
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Explore
Companies in General cleaning of buildings
Companies in Sermersooq
All Denmark companies
Revenue
DKK millions
0M
5M
10M
16M
21M
13M
2019
13M
2020
16M
2021
18M
2022
16M
2023
EBITDA
DKK millions
0M
1M
3M
4M
6M
2M
2019
3M
2020
4M
2021
5M
2022
3M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
12.827
12.824
16.184
18.049
15.730
Staff expenses
-10.364
-9.653
-11.816
-13.371
-12.827
EBITDA
1.609
3.171
4.368
4.644
2.903
Depreciation & amort.
-1.719
-1.944
-2.430
-2.638
-2.585
EBIT
-110
1.227
1.937
2.006
318
Net financials
-1.001
-996
-1.020
-882
-794
Profit before tax
-1.111
231
917
1.123
-476
Tax
-0
-587
243
302
-125
Net profit
-1.111
819
674
821
-351
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
15.334
15.908
17.255
14.049
14.609
Equity
-2.328
-1.506
-832
-11
-362
Long-term debt
14.454
14.318
12.864
8.985
10.487
Short-term debt
3.208
3.096
5.223
5.075
4.484
Total debt
17.662
17.414
18.087
14.060
14.971
Financial ratios
5-year trend
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
2019
2023
Equity ratio
-2.5%
This company
38.2%
Market median
-107% vs market
2019
2023
Return on equity
-35123500.0%
This company
18.4%
Market median
-190888687% vs market
2019
2023
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2019
2023
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2019
2023
Debt / equity
41.34×
This company
0.62×
Market median
-6568% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Thomas Bang
Individual
33.3%
33.3%
2018
Michael Kjeldgaard Munch
Individual
25.0%
25.0%
2018
Per Damgaard Laugesen
Individual
50.0%
50.0%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Arctic Cleaning Services ApS also hold positions in
0
other companies.
Person
Role here
Other companies