Riskpilot← Back to searchSign inGet full accessSERVICEPARTNEREN ApS
APSActiveCVR 16984892Havelse Mølle 28Landscape service activities · NACE 8130Est. 19935 employees
Revenue 2024
DKK 1,1M
+11% vs 2023
EBITDA margin
20.4%
-47% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
DKK 148K
-70% vs 2023
| Revenue | DKK 1,1M | +11% |
| EBITDA | DKK 227K | -47% |
| Net profit | DKK 148K | -70% |
| Total assets | DKK 2,1M | -42% |
| Equity | DKK 850K | +21% |
| Employees | 5 | — |
Legal name
SERVICEPARTNEREN ApS
CVR number
16984892
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
1. april 1993
Share capital
DKK 203.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Company purpose
Selskabets formål er anlægsgartnervirksomhed og hermed beslægtet virksomhed.
Address
Havelse Mølle 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -446 | 329 | 476 | 359 | 562 | 493 | 818 | -343 | 680 | 2.567 | 129 | 1.003 | 1.116 |
| Staff expenses | -326 | -252 | -103 | -189 | -412 | -390 | -406 | -347 | -419 | -760 | -1.409 | -573 | -889 |
| EBITDA | -12 | 77 | 372 | 171 | 150 | 103 | 413 | -690 | 260 | 1.807 | -1.280 | 431 | 227 |
| Depreciation & amort. | -54 | -23 | -11 | -28 | -58 | -66 | -61 | -30 | -31 | -6 | -7 | -0 | -0 |
| EBIT | -66 | 53 | 362 | 143 | 91 | 38 | 351 | -720 | 229 | 1.801 | -1.287 | 431 | 227 |
| Net financials | 0 | 0 | -23 | -5 | -5 | -3 | -3 | -23 | -10 | -47 | -19 | -36 | -26 |
| Profit before tax | -53 | 40 | 339 | 138 | 86 | 35 | 349 | -743 | 219 | 1.754 | -1.305 | 394 | 201 |
| Tax | -126 | 42 | 66 | 42 | 12 | 0 | 61 | -144 | 49 | 389 | -113 | -95 | 53 |
| Net profit | 73 | -2 | 273 | 96 | 74 | 35 | 288 | -600 | 170 | 1.365 | -1.192 | 487 | 148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 610 | 357 | 886 | 1.131 | 1.993 | 2.074 | 1.517 | 1.063 | 953 | 4.456 | 2.839 | 3.687 | 2.144 |
| Equity | 130 | 128 | 401 | 497 | 470 | 505 | 793 | 193 | 363 | 1.728 | 213 | 702 | 850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -479 | 229 | 486 | 634 | 1.523 | 1.569 | 724 | 869 | 590 | 2.729 | 2.626 | 2.985 | 1.293 |
| Total debt | -479 | 229 | 486 | 634 | 1.523 | 1.569 | 724 | 869 | 590 | 2.729 | 2.626 | 2.985 | 1.293 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20122024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20122024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1993 | — | — |
IM Management | Management | 1993 | — | — |
LT Management | Management | 2000 | — | — |
PT Management | Management | 2003 | — | — |
PS Management | Management | 2010 | — | — |
PE Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2014 |
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No registered parent or subsidiaries
Board members of SERVICEPARTNEREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ingvart Marius Therkildsen | Management | 0 companies |
| Lars Therkildsen | Management | 0 companies |
| Peter Therkildsen | Management | 0 companies |
| Peter Strandgaard Rosenø | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |