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SRV 87 ApS
APS
Dissolved
CVR 21485780
Holmen 5
Ikke-finansielle holdingselskaber · NACE 642020
Est. 1999
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 47,1M
-1% vs 2021
EBITDA margin
26.9%
-13% vs 2021
Equity ratio
40.7%
Financial strength
Net profit 2022
DKK 6,9M
-9% vs 2021
EBITDA — year on year
DKK millions
19M
14M
9M
5M
0M
5M
2018
8M
+60%
2019
0M
-100%
2020
15M
+1500%
2021
13M
-13%
2022
Key figures
Annual report 2022
Revenue
DKK 47,1M
-1%
EBITDA
DKK 12,7M
-13%
Net profit
DKK 6,9M
-9%
Total assets
DKK 97,8M
+24%
Equity
DKK 39,8M
+34%
Employees
—
—
Company information
Legal name
SRV 87 ApS
CVR number
21485780
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
1. februar 1999
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Holmen 5
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Companies in Ikke-finansielle holdingselskaber
Companies in Guldborgsund
All Denmark companies
Revenue
DKK millions
0M
14M
28M
41M
55M
32M
2018
36M
2019
0M
2020
48M
2021
47M
2022
EBITDA
DKK millions
0M
4M
9M
13M
17M
5M
2018
8M
2019
0M
2020
15M
2021
13M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
32.123
36.322
-43
47.791
47.102
Staff expenses
-26.689
-28.499
-0
-33.080
-34.243
EBITDA
4.549
7.712
-43
14.515
12.660
Depreciation & amort.
-2.889
-2.882
-0
-3.824
-3.724
EBIT
1.660
4.830
-43
10.691
8.936
Net financials
-1.051
-968
1.654
-704
-1.016
Profit before tax
608
3.862
1.611
9.988
7.920
Tax
171
863
-13
2.446
1.024
Net profit
438
2.999
1.625
7.541
6.896
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
59.127
59.684
10.935
79.089
97.839
Equity
13.626
16.626
9.622
29.751
39.775
Long-term debt
27.158
24.446
0
26.312
26.429
Short-term debt
16.195
16.330
1.313
18.939
26.297
Total debt
43.353
40.776
1.313
45.251
52.726
Financial ratios
5-year trend
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
2018
2022
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
2018
2022
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
2018
2022
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
2018
2022
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2018
2022
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ole Christiansen
Individual
100%
100%
1999
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SRV 87 ApS also hold positions in
0
other companies.
Person
Role here
Other companies