Riskpilot← Back to searchSign inGet full accessISS FACILITY SERVICES A/S
A/SActiveCVR 14406042Gyngemose Parkvej 50General cleaning of buildings · NACE 8121Est. 19905840 employees
Revenue 2024
DKK 3,2B
+8% vs 2023
EBITDA margin
3.9%
+119% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
DKK 92,1M
+198% vs 2023
| Revenue | DKK 3,2B | +8% |
| EBITDA | DKK 126,3M | +119% |
| Net profit | DKK 92,1M | +198% |
| Total assets | DKK 1,9B | +26% |
| Equity | DKK 389,7M | +1% |
| Employees | 5840 | — |
Legal name
ISS FACILITY SERVICES A/S
CVR number
14406042
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
1. juli 1990
Share capital
DKK 101.100.000
Employees
5840 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør i forening med et medlem af bestyrelsen, eller af to direktører i forening.
Company purpose
Selskabet har til formål at drive facility services virksomhed, indenfor bl.a. rengøringsservice med tilhørende specialservices, catering, ejendomsservice, park- og landskabsplejeservice, vikarservice samt kontor-, receptions- og bygningssupport. Endvidere har selskabet til formål at levere klinik- og hospitalsservice samt andre hermed beslægtede aktiviteter, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Gyngemose Parkvej 50
Phone
+4538171717
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.751.403 | 2.865.402 | 2.911.397 | 3.304.423 | 3.399.996 | 3.777.224 | 3.750.430 | 3.587.634 | 3.660.973 | 3.169.026 | 2.994.445 | 3.219.610 |
| Staff expenses | -1.975.649 | -2.023.510 | -2.001.923 | -2.047.643 | -2.121.615 | -2.341.265 | -2.432.511 | -2.589.247 | -2.357.760 | -2.099.756 | -2.076.646 | -2.256.172 |
| EBITDA | 186.152 | 168.092 | 188.833 | 218.146 | 204.566 | 189.009 | -33.086 | -487.771 | 124.667 | 100.153 | 57.685 | 126.309 |
| Depreciation & amort. | -52.250 | -46.844 | -42.073 | -36.341 | -36.474 | -34.916 | -39.262 | -58.208 | -35.849 | -43.274 | -23.110 | -20.553 |
| EBIT | 133.902 | 121.248 | 146.760 | 181.805 | 168.092 | 154.093 | -72.348 | -545.979 | 88.818 | 56.879 | 34.575 | 105.756 |
| Net financials | -8.435 | -476 | -293 | -20.676 | 119.351 | -9.645 | -10.564 | -8.720 | -5.795 | -7.215 | 5.987 | 12.659 |
| Profit before tax | 126.323 | 120.772 | 146.467 | 161.129 | 287.443 | 144.448 | -82.912 | -554.699 | 83.023 | 49.664 | 40.562 | 118.415 |
| Tax | 42.818 | 32.633 | 38.544 | 41.672 | 37.269 | 34.752 | -16.695 | -118.646 | 19.564 | 11.761 | 9.630 | 26.292 |
| Net profit | 83.505 | 88.139 | 107.923 | 119.457 | 250.174 | 109.696 | -66.217 | -436.053 | 63.459 | 37.903 | 30.932 | 92.123 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.431.353 | 1.273.795 | 1.124.804 | 1.229.832 | 1.352.062 | 1.412.282 | 1.613.041 | 1.260.041 | 1.352.158 | 1.252.243 | 1.542.319 | 1.949.782 |
| Equity | 560.667 | 578.412 | 390.292 | 404.477 | 567.892 | 377.588 | 201.371 | 255.318 | 318.777 | 356.680 | 387.612 | 389.735 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241.809 | 242.505 | 245.762 | 252.363 | 254.568 |
| Short-term debt | 869.325 | 686.782 | 718.054 | 807.024 | 761.066 | 1.008.739 | 1.289.605 | 555.651 | 593.618 | 636.000 | 896.873 | 1.300.351 |
| Total debt | 869.325 | 686.782 | 727.747 | 807.024 | 761.066 | 1.008.739 | 1.289.605 | 797.460 | 836.123 | 881.762 | 1.149.236 | 1.554.919 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20132024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20132024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20132024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20132024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20132024
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Deputy | Deputy | 1990 | — | — |
EO Management | Management | 1990 | — | — |
MK Management | Management | 2023 | — | — |
PJ Management | Management | 1990 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HO Management | Management | 2002 | — | — |
IK Deputy | Deputy | 2000 | — | — |
PK Management | Management | 2016 | — | — |
JH Deputy | Deputy | 2021 | — | — |
ET | Audit | 1990 | — | — |
AG Management | Management | 2000 | — | — |
TK Management | Management | 2020 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MR Management | Management | 2003 | — | — |
EM Deputy | Deputy | 1990 | — | — |
LM | Deputy | 2000 | — | — |
CF Management | Management | 2013 | — | — |
Mv Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KR Deputy | Deputy | 1990 | — | — |
GB Management | Management | 1996 | — | — |
LM Management | Management | 2010 | — | — |
| Deputy | 2008 | — | — | |
KR Deputy | Deputy | 2000 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
HH Management | Management | 1990 | — | — |
ND Management | Management | 1990 | — | — |
JB Management | Management | 2000 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MS Deputy | Deputy | 2004 | — | — |
CP Management | Management | 1990 | — | — |
JS Management | Management | 1990 | — | — |
JK Management | Management | 2006 | — | — |
JK Management | Management | 2005 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISS GLOBAL A/S | Company | 100.0% | 100.0% | 2002 |
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ISS A/S
ISS FACILITY SERVICES A/S Board members of ISS FACILITY SERVICES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annelise Jensen | Deputy | 0 companies |
| Erik Orla Olsen | Management | 0 companies |
| Martin Kjær Hansen | Management | 0 companies |
| Palle Johannes Jørgensen | Management | 0 companies |
| Christian Lindskov Alsø | Chief Executive Officer | 0 companies |
| Helle Okholm | Management | 0 companies |
| Ida Kvolbæk Akselsen | Deputy | 0 companies |
| Peter Klovgaard-Jørgensen | Management | 0 companies |
| John Hermansen | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Arne Grünfeld Pedersen | Management | 0 companies |
| Tom Karlebo | Management | 0 companies |
| Martin Gaarn Thomsen | Chief Executive Officer | 0 companies |
| Michael Rosenvold | Management | 0 companies |
| Else Marie Munck Milsø | Deputy | 0 companies |
| Lise-Lotte Munkgaard Baarup | Deputy | 0 companies |
| Claus Frees Sørensen | Management | 0 companies |
| Maarten van Engeland | Chief Executive Officer | 0 companies |
| Kurt Ravn | Deputy | 0 companies |
| Georg Bang Jensen | Management | 0 companies |
| Lars Michael Folkmann | Management | 0 companies |
| Vibeke Sigrid Persson-Tryggedsson | Deputy | 0 companies |
| Keld Robert Nielsen | Deputy | 0 companies |
| Flemming Schandorff Knudsen | Chief Executive Officer | 0 companies |
| Henrik Helmer Fabricius | Management | 0 companies |
| Niels Dalskov | Management | 0 companies |
| Jack Bjørn Nielsen | Management | 0 companies |
| Jesper Busk | Chief Executive Officer | 0 companies |
| Mette Susanne Emanuel | Deputy | 0 companies |
| Cristina Patricia Lage | Management | 0 companies |
| John Staunsbjerg Dueholm | Management | 0 companies |
| Jan Kreiberg Larsen | Management | 0 companies |
| Johan Kristian Tuft | Management | 0 companies |
| Flemming Jesper Bendt | Chief Executive Officer | 0 companies |
| Hans Henrick Berendtsen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carsten Rich | Board of Directors | 0 companies |
| Claus Høeg Madsen | Board of Directors | 0 companies |
| Hanne Provstgård Lassen | Board of Directors | 0 companies |
| Henrik Kryhlmand | Board of Directors | 0 companies |
| Ina Duckert Sloth Madsen | Board of Directors | 0 companies |
| Niels Nikolaj Madsen | Board of Directors | 0 companies |
| Jacob Götzsche | Chairman | 0 companies |
| Richard Ian Sykes | Chairman | 0 companies |
| Maciej Piotr Wasek | Deputy Chairman | 0 companies |
| Thorbjørn Graarud | Chairman | 0 companies |
| Karen-Elisabeth Seest Friis | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Hanne Hviid | Board of Directors | 0 companies |
| Dorte Stetter | Board of Directors | 0 companies |
| Peter Harder Bjarnholt Thomsen | Board of Directors | 0 companies |
| Mads Bang | Board of Directors | 0 companies |
| Christian Kofoed Hertz Jakobsen | Board of Directors | 0 companies |
| Derrick Miller | Board of Directors | 0 companies |
| Jørn Vestergaard | Chairman | 0 companies |
| Ulf Søgaard | Board of Directors | 0 companies |
| Carsten Michael Højlund | Board of Directors | 0 companies |
| Carl-Fredrik Langård-Bjor | Chairman | 0 companies |
| Gorm Sauer Jensen | Board of Directors | 0 companies |
| Maria Hultengren Larsson | Board of Directors | 0 companies |
| Sven Ipsen | Chairman | 0 companies |
| Carsten Cramer | Board of Directors | 0 companies |
| Søren Kongsbak | Board of Directors | 0 companies |
| Susanne Rønskov Hermann | Board of Directors | 0 companies |
| Lars Kufall Beck | Board of Directors | 0 companies |
| Waldemar Schmidt | Chairman | 0 companies |
| Olaf Finsen | Board of Directors | 0 companies |
| Søren Vedel Olsen | Board of Directors | 0 companies |
| Asger Joseph Aamund | Board of Directors | 0 companies |
| Chris Kristiansen | Board of Directors | 0 companies |
| Mogens Olsson | Board of Directors | 0 companies |
| Helene Tamilla Vahman Bang | Board of Directors | 0 companies |
| Bent Erik Jensen | Board of Directors | 0 companies |
| Hans John Øiestad | Chairman | 0 companies |
| Arne Christian Madsen | Board of Directors | 0 companies |
| Benny Rigmond Jessen | Board of Directors | 0 companies |
| Christa Elisabeth Volmer Nielsen | Board of Directors | 0 companies |
| Eva Rosengaard Jørgensen | Board of Directors | 0 companies |
| Rasmus Hagstad Lund | Board of Directors | 0 companies |
| Allan Claude Aebischer | Chairman | 0 companies |
| Barbara Fiorini | Board of Directors | 0 companies |
| Lis Nordstrøm Jensen | Board of Directors | 0 companies |
| Bjørn Raasteen | Board of Directors | 0 companies |
| Hans Henrik Schibler | Board of Directors | 0 companies |
| Susanne Christensen | Board of Directors | 0 companies |
| Poul Andreassen | Chairman | 0 companies |
| Henrik Langebæk | Chairman | 0 companies |
| Adam Troels Bjerg | Chairman | 0 companies |
| Henrik Axel Juul Nordenlund | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Mette Willemoe Wang | Board of Directors | 0 companies |
| Lasse Fjeldgaard | Board of Directors | 0 companies |
| Henrik Seierø Søndergaard | Board of Directors | 0 companies |
| Hans John Øiestad | Chairman | 0 companies |
| Jørn Wendel Andersen | Board of Directors | 0 companies |