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Top Rengøring ApS
APS
Active
Advertising protection
CVR 41421932
Plastvænget 12, 9560
Hadsund
General cleaning of buildings
·
NACE 8121
Est. 2020 · 6 years old
33 employees
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General cleaning of buildings
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Top Rengøring ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.853
2.597
2.300
2.509
1.581
Staff expenses
-1.664
-1.886
-1.892
-2.059
-1.230
EBITDA
190
711
407
449
350
Depreciation & amort.
-247
-247
-246
-229
-224
EBIT
-57
464
161
220
126
Net financials
-69
-157
-111
-41
-7
Profit before tax
-127
308
50
179
119
Tax
-26
69
13
42
27
Net profit
-101
238
38
137
92
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.891
5.602
5.737
5.995
6.579
Equity
297
398
160
243
403
Long-term debt
1.257
1.314
571
629
748
Short-term debt
2.714
3.225
4.312
4.427
4.701
Total debt
3.971
4.539
4.883
5.055
5.449
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,2 %
This company
2021
2025
Equity ratio
6,1 %
This company
38,2 %
Market median
This company
Market median
84% below market
2021
2025
Return on equity
-33,9 %
This company
18,4 %
Market median
This company
Market median
284% below market
2021
2025
Net profit margin (of gross profit)
-5,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,38×
This company
2021
2025
Debt / equity
15,45×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Top Rengøring ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
