Riskpilot← Back to searchSign inGet full accessSERVICE CENTRALEN A/S
A/SActiveCVR 19787494Ellehammersvej 16AWholesale of electrical household appliances · NACE 4643Est. 19977 employees
Revenue 2024
DKK 1,2M
-1% vs 2023
EBITDA margin
100.0%
-1% vs 2023
Equity ratio
74.8%
Financial strength
Net profit 2024
DKK 930K
-1% vs 2023
| Revenue | DKK 1,2M | -1% |
| EBITDA | DKK 1,2M | -1% |
| Net profit | DKK 930K | -1% |
| Total assets | DKK 4,2M | +29% |
| Equity | DKK 3,1M | +42% |
| Employees | 7 | — |
Legal name
SERVICE CENTRALEN A/S
CVR number
19787494
Legal form
Aktieselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
20. januar 1997
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at drive handel og investeringsvirksomhed samt dermed beslægtet virksomhed.
Address
Ellehammersvej 16A
Phone
+4540184086
Email
laj@nortec.dk
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 | 2.981 | 3.001 | 3.354 | 2.892 | 2.913 | 3.036 | 2.888 | 2.523 | 2.679 | 2.256 | 1.771 | 1.208 | 1.192 |
| Staff expenses | -2.241 | -2.034 | -2.509 | -2.289 | -2.329 | -2.368 | -2.299 | -2.153 | -2.020 | -1.885 | -860 | -0 | -0 |
| EBITDA | 740 | 967 | 845 | 602 | 584 | 668 | 589 | 145 | 659 | 371 | 912 | 1.208 | 1.192 |
| Depreciation & amort. | -544 | -557 | -729 | -498 | -467 | -475 | -435 | -31 | -361 | -368 | -95 | -0 | -0 |
| EBIT | 196 | 410 | 116 | 105 | 117 | 193 | 154 | 114 | 299 | 3 | 816 | 1.208 | 1.192 |
| Net financials | -54 | -149 | -104 | -51 | -25 | 4 | 1 | 38 | 5 | 39 | -1 | -1 | -0 |
| Profit before tax | 142 | 262 | 12 | 53 | 91 | 197 | 155 | 140 | 304 | 43 | 815 | 1.207 | 1.192 |
| Tax | -70 | 91 | 24 | 10 | 22 | 52 | 40 | 43 | 69 | 11 | 181 | 266 | 262 |
| Net profit | 212 | 171 | -11 | 43 | 70 | 145 | 116 | 96 | 234 | 32 | 634 | 941 | 930 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.221 | 6.240 | 5.598 | 5.196 | 4.293 | 4.581 | 4.749 | 5.603 | 5.761 | 5.150 | 1.500 | 3.247 | 4.193 |
| Equity | 1.451 | 1.421 | 1.260 | 1.303 | 1.373 | 1.418 | 1.409 | 1.405 | 1.549 | 1.356 | 1.265 | 2.206 | 3.136 |
| Long-term debt | 1.779 | 1.338 | 1.137 | 823 | 640 | 516 | 219 | 1.251 | 941 | 628 | 0 | 0 | 0 |
| Short-term debt | 3.770 | 3.217 | 2.974 | 2.862 | 2.088 | 2.468 | 2.932 | 2.723 | 3.057 | 2.965 | 235 | 1.041 | 1.057 |
| Total debt | 5.549 | 4.555 | 4.111 | 3.685 | 2.729 | 2.984 | 3.151 | 3.974 | 3.999 | 3.593 | 235 | 1.041 | 1.057 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
74.8%
This company
38.2%
Market median
+96% vs market
20122024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20122024
Net profit margin
78.0%
This company
8.1%
Market median
+863% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
MS Management | Management | 2022 | — | — |
RE Founder | Founder | 1997 | — | — |
TL Management | Management | 2004 | — | — |
BT Management | Management | 2000 | — | — |
SJ Management | Management | 2004 | — | — |
PV Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORTEC A/S | Company | 100.0% | 100.0% | 2022 |
DANVASK ApS | Company | 100.0% | 100.0% | 2004 |
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4M HOLDING ApS
SERVICE CENTRALEN A/S Board members of SERVICE CENTRALEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Sand | Management | 0 companies |
| Robert Eric Boissevain | Founder | 0 companies |
| Thomas Larsen | Management | 0 companies |
| Bent Thron Olsen | Management | 0 companies |
| Steven Johnsen | Management | 0 companies |
| Pamela Virginia Boissevain | Founder | 0 companies |
| Philip Andre Boissevain | Board of Directors | 0 companies |
| Lone Agergaard Jensen | Board of Directors | 0 companies |
| Malene Krahl | Board of Directors | 0 companies |
| Torben Bang | Board of Directors | 0 companies |
| Alice Olsen | Board of Directors | 0 companies |
| Susanne Hildebrandt Johnsen | Board of Directors | 0 companies |
| Børge Gunnar Johnsen | Board of Directors | 0 companies |
| Jørgen Erik Rundblad | Board of Directors | 0 companies |
| Lisa Hagen | Board of Directors | 0 companies |
| Kim Hannes Johnsen | Board of Directors | 0 companies |