Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
SRV 87 ApS
APS
Dissolved
CVR 21485780
Holmen 5, 4800
Nykøbing F
Ikke-finansielle holdingselskaber
·
NACE 642020
Est. 1999 · 27 years old
— employees
Monitor
Share
Denmark
/
Companies
/
Ikke-finansielle holdingselskaber
/
SRV 87 ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
60M
45M
30M
15M
0M
2018: 32M
32M
2018
2019: 36M (+13% vs 2018)
36M
+13%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 48M
48M
2021
2022: 47M (-2% vs 2021)
47M
-2%
2022
EBITDA
DKK millions
19M
14M
9M
5M
0M
2018: 5M
5M
2018
2019: 8M (+60% vs 2018)
8M
+60%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 15M
15M
2021
2022: 13M (-13% vs 2021)
13M
-13%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
47.102
47.791
-43
36.322
32.123
Staff expenses
-34.243
-33.080
-0
-28.499
-26.689
EBITDA
12.660
14.515
-43
7.712
4.549
Depreciation & amort.
-3.724
-3.824
-0
-2.882
-2.889
EBIT
8.936
10.691
-43
4.830
1.660
Net financials
-1.016
-704
1.654
-968
-1.051
Profit before tax
7.920
9.988
1.611
3.862
608
Tax
1.024
2.446
-13
863
171
Net profit
6.896
7.541
1.625
2.999
438
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
97.839
79.089
10.935
59.684
59.127
Equity
39.775
29.751
9.622
16.626
13.626
Long-term debt
26.429
26.312
0
24.446
27.158
Short-term debt
26.297
18.939
1.313
16.330
16.195
Total debt
52.726
45.251
1.313
40.776
43.353
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,9 %
This company
2018
2022
Equity ratio
40,7 %
This company
38,2 %
Market median
This company
Market median
7% above market
2018
2022
Return on equity
17,3 %
This company
18,4 %
Market median
This company
Market median
6% below market
2018
2022
Net profit margin (of gross profit)
14,6 %
This company
2018
2022
Asset turnover (of gross profit)
0,48×
This company
2018
2022
Debt / equity
1,46×
This company
0,62×
Market median
This company
Market median
135% above 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
More on SRV 87 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
