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SERVICEPARTNEREN ApS
APS
Active
CVR 16984892
Havelse Mølle 28, 3600
Frederikssund
Landscape service activities
·
NACE 8130
Est. 1993 · 33 years old
5 employees
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SERVICEPARTNEREN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
0M
2020
2M
+200%
2021
-1M
-150%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
680
2.567
129
1.003
1.116
Staff expenses
-419
-760
-1.409
-573
-889
EBITDA
260
1.807
-1.280
431
227
Depreciation & amort.
-31
-6
-7
-0
-0
EBIT
229
1.801
-1.287
431
227
Net financials
-10
-47
-19
-36
-26
Profit before tax
219
1.754
-1.305
394
201
Tax
49
389
-113
-95
53
Net profit
170
1.365
-1.192
487
148
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
953
4.456
2.839
3.687
2.144
Equity
363
1.728
213
702
850
Long-term debt
0
0
0
0
0
Short-term debt
590
2.729
2.626
2.985
1.293
Total debt
590
2.729
2.626
2.985
1.293
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.4%
This company
2020
2024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin (of gross profit)
13.2%
This company
2020
2024
Asset turnover (of gross profit)
0.52×
This company
2020
2024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 SERVICEPARTNEREN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
