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Combi Service Roskilde A/S
A/S
Active
CVR 26162262
Kildebrønde Landevej 12-16, 2670
Greve
General cleaning of buildings
·
NACE 8121
Est. 2001 · 25 years old
73 employees
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Denmark
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Companies
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General cleaning of buildings
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Combi Service Roskilde A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
39M
29M
19M
10M
0M
2021: 26M
26M
2021
2022: 22M (-15% vs 2021)
22M
-15%
2022
2023: 26M (+18% vs 2022)
26M
+18%
2023
2024: 22M (-15% vs 2023)
22M
-15%
2024
2025: 31M (+41% vs 2024)
31M
+41%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 6M (-33% vs 2023)
6M
-33%
2024
2025: 8M (+33% vs 2024)
8M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
31.280
22.033
26.228
22.222
25.933
Staff expenses
-23.280
-16.449
-17.330
-13.977
-17.260
EBITDA
8.000
5.585
8.898
8.245
8.673
Depreciation & amort.
-361
-462
-391
-267
-174
EBIT
7.639
5.123
8.507
7.977
8.500
Net financials
-10
-5
-31
-28
-46
Profit before tax
7.629
5.118
8.476
7.949
8.453
Tax
1.695
1.135
1.923
1.771
1.905
Net profit
5.935
3.983
6.553
6.179
6.549
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.371
17.562
21.526
15.291
15.290
Equity
7.211
10.276
9.200
8.647
8.468
Long-term debt
0
0
0
0
0
Short-term debt
7.160
7.229
12.326
6.645
6.821
Total debt
7.160
7.229
12.326
6.645
6.821
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,6 %
This company
2021
2025
Equity ratio
50,2 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
82,3 %
This company
18,4 %
Market median
This company
Market median
347% above market
2021
2025
Net profit margin (of gross profit)
19,0 %
This company
2021
2025
Asset turnover (of gross profit)
2,18×
This company
2021
2025
Debt / equity
0,99×
This company
0,62×
Market median
This company
Market median
60% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Combi Service Roskilde A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
