Riskpilot← Back to searchSign inGet full accessGV SERVICE ApS
APSActiveCVR 27183417Vestermarksvej 37Other building and industrial cleaning activities · NACE 8122Est. 200341 employeesGvservice.dk
Revenue 2024
DKK 8,3M
+10% vs 2023
EBITDA margin
12.8%
-38% vs 2023
Equity ratio
64.9%
Financial strength
Net profit 2024
DKK 719K
-36% vs 2023
| Revenue | DKK 8,3M | +10% |
| EBITDA | DKK 1,1M | -38% |
| Net profit | DKK 719K | -36% |
| Total assets | DKK 4,7M | +5% |
| Equity | DKK 3M | -1% |
| Employees | 41 | — |
Legal name
GV SERVICE ApS
CVR number
27183417
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
1. juni 2003
Share capital
DKK 125.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive vinduesservice med fortrinsvis rengøring af vinduespartier og facader og vinduer ved erhvervs- og private ejendomme.
Address
Vestermarksvej 37
Phone
+4575310646
Email
post@gvservice.dk
Website
Gvservice.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.416 | 5.025 | 5.209 | 5.278 | 4.854 | 5.233 | 6.143 | 6.919 | 6.772 | 7.850 | 7.340 | 7.561 | 8.337 |
| Staff expenses | -3.448 | -3.704 | -4.083 | -4.154 | -3.532 | -3.737 | -4.429 | -4.641 | -5.112 | -5.959 | -5.593 | -5.830 | -7.270 |
| EBITDA | 904 | 1.214 | 1.049 | 1.059 | 1.216 | 1.427 | 1.662 | 2.143 | 1.638 | 1.847 | 1.725 | 1.729 | 1.064 |
| Depreciation & amort. | -150 | -191 | -235 | -202 | -205 | -272 | -183 | -255 | -266 | -310 | -332 | -317 | -206 |
| EBIT | 754 | 1.023 | 814 | 857 | 1.011 | 1.155 | 1.479 | 1.888 | 1.371 | 1.538 | 1.393 | 1.412 | 857 |
| Net financials | -10 | -2 | 11 | 22 | 29 | 3 | -22 | 1 | 30 | 21 | 14 | 71 | 28 |
| Profit before tax | 745 | 1.021 | 826 | 879 | 1.040 | 1.157 | 1.456 | 1.889 | 1.402 | 1.559 | 1.407 | 1.483 | 885 |
| Tax | 187 | 260 | 208 | 207 | 231 | 255 | 303 | 395 | 316 | 343 | 300 | 355 | 166 |
| Net profit | 558 | 761 | 618 | 673 | 809 | 902 | 1.154 | 1.494 | 1.086 | 1.215 | 1.107 | 1.127 | 719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.458 | 3.954 | 3.179 | 3.476 | 3.632 | 3.808 | 3.877 | 4.448 | 5.033 | 5.053 | 2.762 | 4.443 | 4.685 |
| Equity | 1.543 | 1.803 | 1.921 | 2.094 | 2.903 | 2.906 | 3.060 | 3.553 | 3.639 | 3.854 | 1.943 | 3.071 | 3.039 |
| Long-term debt | 688 | 631 | 17 | 0 | 16 | 16 | 16 | 22 | 16 | 16 | 0 | 0 | 0 |
| Short-term debt | 1.228 | 1.519 | 1.241 | 1.382 | 713 | 886 | 802 | 873 | 1.376 | 1.181 | 818 | 1.372 | 1.645 |
| Total debt | 1.915 | 2.150 | 1.258 | 1.382 | 729 | 902 | 817 | 894 | 1.392 | 1.197 | 818 | 1.372 | 1.645 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Founder | Founder | 2003 | — | — |
KP Founder | Founder | 2003 | — | — |
TB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHM Danmark ApS | Company | 100.0% | 100.0% | 2022 |
KP HOLDING, GRINDSTED ApS | Company | 100.0% | 100.0% | 2010 |
| Individual | 33.3% | 33.3% | 2011 |
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PHM Danmark ApS
GV SERVICE ApS Board members of GV SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Hviid | Founder | 0 companies |
| Kent Pedersen | Founder | 0 companies |
| Thomas Borg Asmussen | Management | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Kasper Rosted Bygholm | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |