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SLAGELSE RØRSERVICE ApS
APS
Bankrupt
CVR 27292089
Matildevej 16
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2003
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 10,2M
-20% vs 2019
EBITDA margin
-6.1%
-159% vs 2019
Equity ratio
14.4%
Financial strength
Net profit 2020
DKK -679K
-203% vs 2019
EBITDA — year on year
DKK millions
4M
3M
1M
0M
-1M
2M
2016
3M
+50%
2017
1M
-67%
2018
1M
0%
2019
-1M
-200%
2020
Key figures
Annual report 2020
Revenue
DKK 10,2M
-20%
EBITDA
DKK -619K
-159%
Net profit
DKK -679K
-203%
Total assets
DKK 9,2M
+48%
Equity
DKK 1,3M
-34%
Employees
12
—
Company information
Legal name
SLAGELSE RØRSERVICE ApS
CVR number
27292089
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
10. juli 2003
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive håndværksvirksomhed, samt hermed beslægtet virksomhed m.v.
Contact
Address
Matildevej 16
Phone
+4558534731
Email
slagelse.roerservice@mail.dk
Recent events
1 entries
Event
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Companies in Plumbing, heat and air-conditioning installation
Companies in Slagelse
All Denmark companies
Revenue
DKK millions
0M
4M
8M
12M
16M
10M
2016
14M
2017
13M
2018
13M
2019
10M
2020
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2016
3M
2017
1M
2018
1M
2019
-1M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
10.174
14.009
13.183
12.667
10.180
Staff expenses
-8.431
-11.498
-12.568
-11.610
-10.800
EBITDA
1.743
2.511
600
1.057
-619
Depreciation & amort.
-107
-116
-33
-43
-23
EBIT
1.636
2.395
567
1.014
-642
Net financials
-197
-142
-84
-150
-352
Profit before tax
1.439
2.253
483
865
-994
Tax
319
502
78
204
-315
Net profit
1.120
1.751
405
661
-679
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
7.538
7.630
6.822
6.199
9.157
Equity
1.274
2.526
1.332
1.993
1.315
Long-term debt
652
671
0
85
88
Short-term debt
5.508
4.155
5.441
4.039
7.755
Total debt
6.161
4.826
5.441
4.124
7.842
Financial ratios
5-year trend
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
2016
2020
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2016
2020
Return on equity
-51.6%
This company
18.4%
Market median
-380% vs market
2016
2020
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
2016
2020
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2016
2020
Debt / equity
5.97×
This company
0.62×
Market median
-863% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CP
Claus Petersen
Founder
Founder
2003
Former (1)
SS
Steffen Søgaard Olsen
Management
Management
2019 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Steffen Olsen Holding ApS
Company
100%
100%
2019
S. R. Holding Slagelse ApS
Company
100%
100%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
Steffen Olsen Holding ApS
SLAGELSE RØRSERVICE ApS
(this company)
Board network connections
Board members of SLAGELSE RØRSERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Steffen Søgaard Olsen
Management
0 companies
Claus Petersen
Founder
0 companies