Riskpilot← Back to searchSign inGet full accessSERVICE & CO. ApS
APSActiveCVR 26775736Moesbakken 29Tour operator activities · NACE 7912Est. 20026 employees
Revenue 2024
DKK -1,1M
-702% vs 2023
EBITDA margin
207.2%
-165% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
DKK -112K
-192% vs 2023
| Revenue | DKK -1,1M | -702% |
| EBITDA | DKK -2,3M | -165% |
| Net profit | DKK -112K | -192% |
| Total assets | DKK 4,7M | +27% |
| Equity | DKK 107K | -51% |
| Employees | 6 | — |
Legal name
SERVICE & CO. ApS
CVR number
26775736
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
14. august 2002
Share capital
DKK 400.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed indenfor rejsebranchen
Address
Moesbakken 29
Phone
+4528113565
Email
info@service-co.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141 | 595 | 421 | -584 | 76 | 484 | 153 | 325 | -461 | 587 | 754 | 188 | -1.134 |
| Staff expenses | -209 | -354 | -582 | -406 | -455 | -232 | -316 | -240 | -204 | -243 | -20 | -1.076 | -1.215 |
| EBITDA | -68 | 241 | -162 | -990 | -379 | 253 | -163 | 85 | -665 | 344 | 774 | -887 | -2.349 |
| Depreciation & amort. | -0 | -3 | -5 | -5 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -20 |
| EBIT | -68 | 238 | -167 | -995 | -381 | 253 | -163 | 85 | -665 | 344 | 774 | -907 | -2.369 |
| Net financials | -6 | -2 | -21 | -175 | -150 | -19 | -0 | -7 | -403 | -14 | -42 | 810 | 1.640 |
| Profit before tax | -74 | 236 | -188 | -1.170 | -531 | 233 | -163 | 78 | -872 | 330 | 733 | -98 | -729 |
| Tax | -18 | 91 | -41 | -0 | -116 | 31 | -36 | 15 | 141 | -4 | -0 | -219 | -617 |
| Net profit | -56 | 145 | -146 | -1.170 | -415 | 202 | -127 | 63 | -1.013 | 335 | 733 | 121 | -112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 589 | 512 | 1.782 | 926 | 712 | 1.710 | 1.107 | 1.103 | 1.468 | 983 | 1.584 | 3.674 | 4.684 |
| Equity | -507 | -362 | -509 | -1.678 | -93 | 108 | -19 | 44 | -969 | -635 | 98 | 219 | 107 |
| Long-term debt | 966 | 227 | 693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.096 | 875 | 2.290 | 2.604 | 805 | 1.602 | 1.126 | 1.059 | 2.437 | 1.617 | 1.486 | 3.455 | 4.576 |
| Total debt | 1.096 | 875 | 2.290 | 2.604 | 805 | 1.602 | 1.126 | 1.059 | 2.437 | 1.617 | 1.486 | 3.455 | 4.576 |
EBITDA margin
-234888200.0%
This company
15.8%
Market median
-1486634277% vs market
20122024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20122024
Return on equity
-104.1%
This company
18.4%
Market median
-666% vs market
20122024
Net profit margin
-11189800.0%
This company
8.1%
Market median
-138145779% vs market
20122024
Asset turnover
-0.24×
This company
1.12×
Market median
-121% vs market
20122024
Debt / equity
42.59×
This company
0.62×
Market median
-6769% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2004 | — | — |
MK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENITO HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 33.3% | 33.3% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BENITO HOLDING ApS
SERVICE & CO. ApS Board members of SERVICE & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Højsholt | Management | 0 companies |
| Michael Klose | Management | 0 companies |
| Lisbeth Skøtt Tobiesen | Board of Directors | 0 companies |
| Jørgen Makholm | Board of Directors | 0 companies |
| Morten Langkilde Olesen | Board of Directors | 0 companies |