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SP RENGØRING ApS
APS
Active
CVR 25471040
Kresten Philipsens Vej 4, 6200
Aabenraa
General cleaning of buildings
·
NACE 8121
Est. 2000 · 26 years old
44 employees
www.sp-ren.dk
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SP RENGØRING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
13M
2021
14M
2022
14M
2023
13M
2024
14M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.913
14.248
13.577
12.981
14.419
Staff expenses
-11.593
-13.083
-12.265
-11.689
-13.071
EBITDA
1.320
1.165
1.311
1.292
1.348
Depreciation & amort.
-250
-266
-227
-235
-228
EBIT
1.071
900
1.085
1.057
1.120
Net financials
-66
-58
-41
-21
-45
Profit before tax
1.004
841
1.044
1.036
1.076
Tax
227
191
237
236
251
Net profit
777
651
806
800
824
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.243
5.092
5.684
5.896
6.580
Equity
1.777
2.078
2.534
2.934
3.652
Long-term debt
983
975
984
944
983
Short-term debt
4.483
2.039
2.161
2.010
1.927
Total debt
5.466
3.014
3.144
2.954
2.910
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.3%
This company
2021
2025
Soliditetsgrad
55.5%
This company
38.2%
Market median
+45% vs market
2021
2025
Egenkapitalforrentning
22.6%
This company
18.4%
Market median
+23% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.19×
This company
2021
2025
Gæld/egenkapital
0.80×
This company
0.62×
Market median
+29% 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 2021-01-01 – 2021-12-31
View
PDF
More on SP RENGØRING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
