Riskpilot← Back to searchSign inGet full accessR & O Polering ApS
APSActiveCVR 40662324Framlevvej 7Other building and industrial cleaning activities · NACE 8122Est. 20197 employees
Revenue 2024
DKK 3,1M
+42% vs 2023
EBITDA margin
12.8%
+47% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
DKK 578K
+190% vs 2023
| Revenue | DKK 3,1M | +42% |
| EBITDA | DKK 391K | +47% |
| Net profit | DKK 578K | +190% |
| Total assets | DKK 1,5M | -6% |
| Equity | DKK 1,2M | +64% |
| Employees | 7 | — |
Legal name
R & O Polering ApS
CVR number
40662324
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
1. juli 2019
Share capital
DKK 100.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør sammen med et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udføre vinduespolering samt hermed forbundne aktiviteter.
Address
Framlevvej 7
Phone
+4528718347
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 | 1.240 | 1.307 | 1.962 | 2.156 | 3.052 |
| Staff expenses | -699 | -1.017 | -1.422 | -1.890 | -2.661 |
| EBITDA | 541 | 290 | 540 | 266 | 391 |
| Depreciation & amort. | -10 | -10 | -0 | -20 | -39 |
| EBIT | 531 | 280 | 540 | 246 | 352 |
| Net financials | 6 | 20 | -132 | 10 | 295 |
| Profit before tax | 537 | 300 | 408 | 256 | 648 |
| Tax | 122 | 69 | 119 | 57 | 85 |
| Net profit | 415 | 231 | 289 | 199 | 578 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 829 | 1.097 | 1.024 | 1.584 | 1.482 |
| Equity | 515 | 633 | 722 | 721 | 1.179 |
| Long-term debt | 0 | 0 | 0 | 85 | 0 |
| Short-term debt | 314 | 464 | 302 | 779 | 304 |
| Total debt | 314 | 464 | 302 | 864 | 304 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20202024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20202024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2019 | |
| Chairman | 2019 | |
| Former (1) | ||
| Deputy Chairman | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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OLE T K Holding ApS
R & O Polering ApS Board members of R & O Polering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronnie Heinrich Becker | Chief Executive Officer | 0 companies |
| Charlotte Kruckow Velling | Deputy Chairman | 0 companies |
| Erik Lynge Østergaard | Deputy Chairman | 0 companies |
| Ole Todbøl Kristensen | Chairman | 0 companies |