Riskpilot← Back to searchSign inGet full accessSERVICESELSKABET AF 28. JUNI 2002 A/S
A/SDissolvedCVR 26707501Ravnevej 1Autoreparationsværksteder mv. · NACE 452010Est. 20022 employees
Revenue 2022
DKK 4,8M
+2% vs 2021
EBITDA margin
23.4%
+151% vs 2021
Equity ratio
65.3%
Financial strength
Net profit 2022
DKK 831K
+163% vs 2021
| Revenue | DKK 4,8M | +2% |
| EBITDA | DKK 1,1M | +151% |
| Net profit | DKK 831K | +163% |
| Total assets | DKK 5M | +2% |
| Equity | DKK 3,3M | +19% |
| Employees | 2 | — |
Legal name
SERVICESELSKABET AF 28. JUNI 2002 A/S
CVR number
26707501
Legal form
Aktieselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
28. juni 2002
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Aktieselskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af 3 bestyrelsesmedlemmer i forening.
Address
Ravnevej 1
Risika for professionals
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 3.924 | 5.099 | 4.766 | 4.668 | 4.764 |
| Staff expenses | -3.828 | -4.067 | -4.127 | -4.223 | -3.648 |
| EBITDA | 95 | 1.032 | 639 | 445 | 1.116 |
| Depreciation & amort. | -69 | -54 | -25 | -23 | -31 |
| EBIT | 26 | 977 | 614 | 422 | 1.086 |
| Net financials | -64 | -39 | -3 | -14 | -18 |
| Profit before tax | -37 | 939 | 611 | 407 | 1.067 |
| Tax | -6 | 206 | 134 | 91 | 236 |
| Net profit | -31 | 732 | 476 | 316 | 831 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4.776 | 4.591 | 5.514 | 4.961 | 5.044 |
| Equity | 1.838 | 2.570 | 2.896 | 2.762 | 3.293 |
| Long-term debt | 20 | 164 | 129 | 65 | 203 |
| Short-term debt | 2.939 | 1.847 | 2.481 | 2.114 | 1.521 |
| Total debt | 2.939 | 2.011 | 2.610 | 2.179 | 1.723 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20182022
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20182022
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20182022
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20182022
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20182022
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
FP Management | Management | 2008 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2002 – 2023 | |
| Chairman | 2002 – 2008 | |
| Board of Directors | 2008 – 2023 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2008 – 2023 | |
| Chairman | 2008 – 2008 | |
| Chairman | 2008 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2004 | |
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2004 |
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No registered parent or subsidiaries
Board members of SERVICESELSKABET AF 28. JUNI 2002 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Påhlson Lauridsen | Management | 0 companies |
| Kurt Påhlson Lauridsen | Board of Directors | 0 companies |
| Roland Madsen Munch | Chairman | 0 companies |
| Jan Fournais Vinter | Board of Directors | 0 companies |
| Jørn Nybro Bolding | Board of Directors | 0 companies |
| Niels Andersen | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Ole Moust Kristensen | Chairman | 0 companies |