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Renas Sjælland ApS
APS
Active
Reklamebeskyttelse
CVR 39306050
Rønnebær Alle 110H, 3000
Helsingør
General cleaning of buildings
·
NACE 8121
Est. 2018 · 8 years old
6 employees
Overvåg
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General cleaning of buildings
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Renas Sjælland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
1M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
459
583
1.215
1.770
1.942
Staff expenses
-786
-764
-948
-1.436
-1.871
EBITDA
-326
-181
267
333
71
Depreciation & amort.
-76
-97
-97
-68
-79
EBIT
-402
-278
170
266
-8
Net financials
-18
-30
-35
-51
-36
Profit before tax
-420
-308
135
214
-44
Tax
-92
-67
31
50
-7
Net profit
-328
-241
105
165
-37
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.119
1.159
1.074
1.594
1.937
Equity
-792
-1.033
-928
-763
-800
Long-term debt
20
13
13
14
14
Short-term debt
1.890
2.179
1.989
2.344
2.723
Total debt
1.910
2.192
2.002
2.358
2.737
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.6%
This company
2021
2025
Soliditetsgrad
-41.3%
This company
38.2%
Market median
-208% vs market
2021
2025
Egenkapitalforrentning
-3701000.0%
This company
18.4%
Market median
-20114230% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-1.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.00×
This company
2021
2025
Gæld/egenkapital
3.42×
This company
0.62×
Market median
-452% 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 Renas Sjælland ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network