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A/SActiveCVR 18619385Kileparken 27Business and other management consultancy activities · NACE 7020Est. 199511 employeeswww.servicemaegleren.dk
Revenue 2024
DKK 7,8M
-4% vs 2023
EBITDA margin
24.0%
-9% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
DKK 1,4M
-11% vs 2023
| Revenue | DKK 7,8M | -4% |
| EBITDA | DKK 1,9M | -9% |
| Net profit | DKK 1,4M | -11% |
| Total assets | DKK 4,1M | -13% |
| Equity | DKK 2,4M | -2% |
| Employees | 11 | — |
Legal name
SERVICEMÆGLEREN A/S
CVR number
18619385
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
2. maj 1995
Share capital
DKK 593.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle rengøringstekniske systemer, rådgivning ved afholdelse af udbud af serviceaftaler samt kontrol af leverandørens ydelser i de indgåede aftaler samt anden dermed beslægtet virksomhed.
Address
Kileparken 27
Phone
+4570208060
Email
mail@servicemaegleren.dk
Website
www.servicemaegleren.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.749 | 7.757 | 7.807 | 8.174 | 7.828 |
| Staff expenses | -6.006 | -6.315 | -5.895 | -5.854 | -5.946 |
| EBITDA | 1.743 | 1.437 | 1.895 | 2.069 | 1.882 |
| Depreciation & amort. | -215 | -238 | -222 | -70 | -103 |
| EBIT | 1.528 | 1.200 | 1.673 | 1.999 | 1.779 |
| Net financials | 43 | 33 | 8 | 90 | 68 |
| Profit before tax | 1.571 | 1.233 | 1.681 | 2.090 | 1.847 |
| Tax | 346 | 273 | 373 | 465 | 409 |
| Net profit | 1.225 | 960 | 1.307 | 1.624 | 1.438 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.487 | 4.758 | 4.012 | 4.734 | 4.132 |
| Equity | 2.099 | 2.059 | 2.366 | 2.491 | 2.429 |
| Long-term debt | 470 | 480 | 489 | 394 | 407 |
| Short-term debt | 2.912 | 2.220 | 1.144 | 1.849 | 1.297 |
| Total debt | 3.382 | 2.700 | 1.633 | 2.243 | 1.703 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20202024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
59.2%
This company
18.4%
Market median
+222% vs market
20202024
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Management | Management | 2021 |
IB Founder | Founder | 1996 |
| Former (2) | ||
HV Audit | Audit | 2001 – 2001 |
BR Chief Executive Officer | Chief Executive Officer | 2002 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2004 | |
| Board of Directors | 2023 | |
| Chairman | 2016 | |
| Former (7) | ||
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2008 – 2016 | |
| Chairman | 2004 – 2006 | |
| Board of Directors | 1996 – 1998 | |
| Board of Directors | 1998 – 2001 | |
| Chairman | 2006 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2023 |
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POUL BRØNDUM HOLDING ApS
SERVICEMÆGLEREN A/S Board members of SERVICEMÆGLEREN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vedel | Audit | 0 companies |
| Mads Brøndum Petersen | Management | 0 companies |
| Bjarne Rasmussen | Chief Executive Officer | 0 companies |
| Ib Brøndum Petersen | Founder | 0 companies |
| Bent Førgaard Poulsen | Board of Directors | 0 companies |
| Tage Milter Andersen | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Chairman | 0 companies |
| Kurt Flemming Kragh Sørensen | Chairman | 0 companies |
| Henry Brøndum Petersen | Board of Directors | 0 companies |
| Poul Brøndum Petersen | Board of Directors | 0 companies |
| Lene Petersen | Board of Directors | 0 companies |
| Benny Fritz | Board of Directors | 0 companies |
| Thorben Kjeld Hansen | Chairman | 0 companies |
| Gitte Nedergaard | Chairman | 0 companies |