Riskpilot← Back to searchSign inGet full accessNORDIC SERVICE PARTNERS A/S
A/SActiveCVR 19033546Vesterbrogade 2BRestaurant activities · NACE 5611Est. 1995743 employees
Revenue 2024
DKK 158,7M
+4% vs 2023
EBITDA margin
15.6%
+5% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
DKK 13,9M
+12% vs 2023
| Revenue | DKK 158,7M | +4% |
| EBITDA | DKK 24,7M | +5% |
| Net profit | DKK 13,9M | +12% |
| Total assets | DKK 67,2M | -22% |
| Equity | DKK 22,9M | +153% |
| Employees | 743 | — |
Legal name
NORDIC SERVICE PARTNERS A/S
CVR number
19033546
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
22. december 1995
Share capital
DKK 5.648.000
Employees
743 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Vesterbrogade 2B
Phone
+4533932811
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 | 80.681 | 107.755 | 128.652 | 152.112 | 158.680 |
| Staff expenses | -79.316 | -95.794 | -114.266 | -128.652 | -133.930 |
| EBITDA | 1.365 | 11.961 | 14.386 | 23.460 | 24.750 |
| Depreciation & amort. | -10.510 | -9.521 | -7.961 | -8.517 | -7.920 |
| EBIT | -9.144 | 2.441 | 6.425 | 14.943 | 16.830 |
| Net financials | -1.739 | -1.803 | -1.540 | -1.865 | 413 |
| Profit before tax | -10.883 | 638 | 4.885 | 13.078 | 17.243 |
| Tax | 162 | 140 | 777 | 698 | 3.363 |
| Net profit | -11.045 | 498 | 4.108 | 12.380 | 13.881 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 63.279 | 63.958 | 68.488 | 86.218 | 67.227 |
| Equity | -7.941 | -7.444 | -3.336 | 9.044 | 22.925 |
| Long-term debt | 11.268 | 7.407 | 5.069 | 3.951 | 2.763 |
| Short-term debt | 59.952 | 63.994 | 66.755 | 73.223 | 41.540 |
| Total debt | 71.220 | 71.401 | 71.824 | 77.174 | 44.303 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
60.5%
This company
18.4%
Market median
+229% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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 (1) | ||
PN Management | Management | 2011 |
| Former (4) | ||
SH Audit | Audit | 1996 – 1999 |
FJ Management | Management | 2006 – 2008 |
UD Chief Executive Officer | Chief Executive Officer | 2008 – 2009 |
HK Management | Management | 1996 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2016 | |
| Former (7) | ||
| Chairman | 2006 – 2009 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1995 – 1997 | |
| Board of Directors | 1997 – 2004 | |
| Chairman | 1996 – 2006 | |
| Chairman | 2009 – 2016 | |
| Board of Directors | 2008 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of NORDIC SERVICE PARTNERS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Frank Josef Heining | Management | 0 companies |
| Ulf Daniel Garpenbeck | Chief Executive Officer | 0 companies |
| Hannes-Jaan Kaber | Management | 0 companies |
| Peter Nielsen | Management | 0 companies |
| Ulf Wahlstedt | Chairman | 0 companies |
| Bengt Martin Jallinder | Board of Directors | 0 companies |
| Henrik Backman | Board of Directors | 0 companies |
| Lennart Rolff | Board of Directors | 0 companies |
| Per Frants Møller | Board of Directors | 0 companies |
| Bengt Morgan Jallinder | Chairman | 0 companies |
| Bengt Morgan Jallinder | Chairman | 0 companies |
| Johan Gustav Persson | Board of Directors | 0 companies |
| Johan Wedin | Board of Directors | 0 companies |