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Ester's Rengøring ApS
APS
Active
Advertising protection
CVR 41852682
Nydamsvej 1, 8362
Hørning
General cleaning of buildings
·
NACE 8121
Est. 2020 · 5 years old
16 employees
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General cleaning of buildings
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Ester's Rengøring ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2021
6M
2022
5M
2023
5M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.843
5.596
5.044
4.952
4.254
Staff expenses
-4.252
-4.719
-4.489
-4.447
-3.893
EBITDA
-408
877
556
505
362
Depreciation & amort.
-145
-124
-124
-124
-124
EBIT
-553
753
431
381
237
Net financials
-29
-14
-27
-0
-31
Profit before tax
-583
739
404
381
238
Tax
-111
175
95
87
58
Net profit
-471
565
309
294
181
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.595
1.978
2.181
2.848
1.729
Equity
-431
133
442
737
918
Long-term debt
0
0
0
0
0
Short-term debt
2.026
1.844
1.738
2.111
811
Total debt
2.026
1.844
1.738
2.111
811
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.5%
This company
2021
2025
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
2021
2025
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2021
2025
Net profit margin (of gross profit)
4.3%
This company
2021
2025
Asset turnover (of gross profit)
2.46×
This company
2021
2025
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs 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 2020-11-16 – 2021-12-31
View
PDF
More on Ester's Rengøring ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
