Riskpilot← Back to searchSign inGet full accessSØAGERS SERVICE SELSKAB ApS
APSActiveCVR 15278684Mosede Strandvej 6General cleaning of buildings · NACE 8121Est. 19915 employees
Revenue 2025
DKK 2,6M
-13% vs 2024
EBITDA margin
16.0%
+23% vs 2024
Equity ratio
19.3%
Financial strength
Net profit 2025
DKK 131K
+341% vs 2024
| Revenue | DKK 2,6M | -13% |
| EBITDA | DKK 418K | +23% |
| Net profit | DKK 131K | +341% |
| Total assets | DKK 2,1M | -32% |
| Equity | DKK 407K | +48% |
| Employees | 5 | — |
Legal name
SØAGERS SERVICE SELSKAB ApS
CVR number
15278684
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
1. juli 1991
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, industri og servicevirksomhed
Address
Mosede Strandvej 6
Phone
+4543691313
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.678 | 2.087 | 2.874 | 3.002 | 2.617 |
| Staff expenses | -2.169 | -2.246 | -2.589 | -2.661 | -2.199 |
| EBITDA | 508 | -159 | 284 | 341 | 418 |
| Depreciation & amort. | -13 | -26 | -27 | -27 | -27 |
| EBIT | 496 | -185 | 257 | 314 | 391 |
| Net financials | -56 | -142 | -191 | -239 | -213 |
| Profit before tax | 439 | -327 | 66 | 75 | 178 |
| Tax | 100 | -67 | 24 | 45 | 47 |
| Net profit | 340 | -260 | 42 | 30 | 131 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.127 | 1.973 | 2.408 | 3.080 | 2.102 |
| Equity | 463 | 203 | 245 | 275 | 407 |
| Long-term debt | 182 | 68 | 0 | 0 | 0 |
| Short-term debt | 1.476 | 1.702 | 2.162 | 2.805 | 1.686 |
| Total debt | 1.659 | 1.770 | 2.162 | 2.805 | 1.686 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20212025
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20212025
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
20212025
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20212025
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20212025
Debt / equity
4.17×
This company
0.62×
Market median
-573% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Management | Management | 1991 |
| Former (4) | ||
| Audit | 1997 – 1997 | |
ET | Audit | 1991 – 1992 |
ES Audit | Audit | 2001 – 2002 |
PE Management | Management | 1991 – 1992 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50% | 2016 | |
| Company | 33.33–49.99% | 33.33% | 2016 |
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Søagers Holding ApS
SØAGERS SERVICE SELSKAB ApS Board members of SØAGERS SERVICE SELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Johnsen | Management | 0 companies |
| Anne-Bell Kruuse Strøyer Christensen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Strange | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |