Riskpilot← Back to searchSign inGet full accessServicepartner Faaborg A/S
A/SActiveCVR 26533198L. Frandsensvej 8Retail sale of motor vehicles · NACE 4781Est. 200214 employees
Revenue 2025
DKK 7,4M
+23% vs 2024
EBITDA margin
20.2%
+31% vs 2024
Equity ratio
23.5%
Financial strength
Net profit 2025
DKK 414K
+228% vs 2024
| Revenue | DKK 7,4M | +23% |
| EBITDA | DKK 1,5M | +31% |
| Net profit | DKK 414K | +228% |
| Total assets | DKK 12,5M | +6% |
| Equity | DKK 2,9M | +29% |
| Employees | 14 | — |
Legal name
Servicepartner Faaborg A/S
CVR number
26533198
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
22. marts 2002
Share capital
DKK 500.500
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed indenfor autobranchen samt alt i forbindelse hermed stående virksomhed.
Address
L. Frandsensvej 8
Phone
+4562617069
Email
f596ms@smc.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.639 | 2.159 | 2.474 | 2.862 | 3.514 | 3.224 | 4.169 | 4.207 | 4.333 | 4.762 | 4.684 | 5.043 | 6.013 | 7.378 |
| Staff expenses | -1.913 | -1.720 | -1.904 | -1.874 | -2.537 | -2.673 | -2.997 | -3.364 | -3.515 | -3.624 | -3.866 | -4.054 | -4.873 | -5.889 |
| EBITDA | 711 | 557 | -1.092 | -284 | 72 | 533 | 1.179 | 838 | 682 | 1.138 | 818 | 989 | 1.140 | 1.489 |
| Depreciation & amort. | -220 | -212 | -0 | -0 | -0 | -191 | -303 | -297 | -284 | -341 | -324 | -387 | -394 | -322 |
| EBIT | 492 | 346 | -1.092 | -284 | 72 | 342 | 875 | 541 | 398 | 797 | 493 | 602 | 746 | 1.167 |
| Net financials | -258 | -238 | -259 | -327 | -297 | -312 | -265 | -209 | -193 | -283 | -298 | -373 | -581 | -658 |
| Profit before tax | 233 | 107 | 92 | 465 | 478 | 30 | 611 | 332 | 204 | 514 | 195 | 229 | 165 | 509 |
| Tax | 78 | 29 | 72 | 99 | 103 | 10 | 155 | 82 | 49 | 120 | 57 | 58 | 39 | 95 |
| Net profit | 156 | 78 | -1.422 | -710 | -328 | 20 | 456 | 250 | 156 | 394 | 138 | 171 | 126 | 414 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.773 | 4.471 | 4.763 | 5.011 | 4.922 | 7.453 | 9.445 | 8.978 | 10.022 | 10.414 | 9.516 | 9.926 | 11.757 | 12.519 |
| Equity | -166 | -88 | -68 | 299 | 673 | 599 | 1.055 | 1.305 | 1.460 | 1.855 | 1.993 | 2.165 | 2.291 | 2.948 |
| Long-term debt | 2.921 | 2.739 | 2.565 | 2.319 | 2.194 | 4.098 | 5.730 | 5.389 | 5.032 | 4.906 | 4.792 | 4.602 | 4.346 | 1.754 |
| Short-term debt | 2.018 | 1.820 | 2.266 | 2.393 | 2.055 | 2.757 | 2.660 | 2.208 | 3.433 | 3.451 | 2.514 | 2.941 | 4.914 | 7.799 |
| Total debt | 4.939 | 4.559 | 4.830 | 4.712 | 4.249 | 6.854 | 8.390 | 7.597 | 8.465 | 8.357 | 7.306 | 7.544 | 9.260 | 9.553 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20122025
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20122025
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20122025
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20122025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122025
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Founder | Founder | 2002 | — | — |
LE | Audit | 2002 | — | — |
SC Management | Management | 2010 | — | — |
BB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIAN HOLM HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
4x M Holding ApS | Company | 25.0% | 25.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BRIAN HOLM HOLDING ApS
Servicepartner Faaborg A/S Board members of Servicepartner Faaborg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Sørensen | Founder | 0 companies |
| Leib Eluf Falk Hansen | Audit | 0 companies |
| Søren Christensen | Management | 0 companies |
| Brian Berg Holm | Management | 0 companies |
| Mette Henriksen | Chairman | 0 companies |
| Gunner Schroll | Board of Directors | 0 companies |
| Søren Brødsgaard | Chairman | 0 companies |
| Preben Damgaard Petersen | Chairman | 0 companies |
| Martin Skovlund Wang Feis | Board of Directors | 0 companies |
| Kent Bernsdorf | Board of Directors | 0 companies |
| Willy Christian Holm | Board of Directors | 0 companies |
| Bente Karlshøj Sørensen | Board of Directors | 0 companies |