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C. S. Rengøring ApS
APS
Active
CVR 37644110
Neptunvej 11, 4040
Jyllinge
General cleaning of buildings
· NACE 8121
Est. 2016
11 employees
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C. S. Rengøring ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.644
1.969
2.172
2.305
2.583
Staff expenses
-1.388
-1.617
-1.823
-2.013
-2.258
EBITDA
256
352
349
292
326
Depreciation & amort.
-52
-156
-158
-166
-166
EBIT
204
195
190
126
160
Net financials
-7
-79
-149
-141
-134
Profit before tax
197
117
42
-14
26
Tax
44
29
13
1
13
Net profit
153
88
29
-15
13
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.397
3.408
3.224
3.309
3.192
Equity
720
751
723
650
602
Long-term debt
0
1.989
1.925
1.889
1.850
Short-term debt
677
667
576
771
740
Total debt
677
2.656
2.501
2.660
2.591
Financial ratios
5-year trend
EBITDA-margin
12.6%
This company
15.8%
Market median
-20% vs market
2020
2024
Soliditetsgrad
18.8%
This company
38.2%
Market median
-51% vs market
2020
2024
Egenkapitalforrentning
2.2%
This company
18.4%
Market median
-88% vs market
2020
2024
Nettoresultatgrad
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Aktivomsætning
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Gæld/egenkapital
4.31×
This company
0.62×
Market median
-595% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on C. 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
