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SERVISYD ApS
APS
Active
CVR 27965172
Kometvej 10, 6230
Rødekro
General cleaning of buildings
·
NACE 8121
Est. 2006 · 20 years old
190 employees
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General cleaning of buildings
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SERVISYD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
57M
43M
29M
14M
0M
2021: 30M
30M
2021
2022: 36M (+20% vs 2021)
36M
+20%
2022
2023: 37M (+3% vs 2022)
37M
+3%
2023
2024: 42M (+14% vs 2023)
42M
+14%
2024
2025: 46M (+10% vs 2024)
46M
+10%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
46.032
42.453
37.327
35.970
30.228
Staff expenses
-40.140
-37.117
-32.788
-32.292
-27.736
EBITDA
5.892
5.337
4.539
3.678
2.492
Depreciation & amort.
-362
-436
-435
-411
-429
EBIT
5.529
4.901
4.104
3.267
2.064
Net financials
64
74
107
149
109
Profit before tax
5.593
4.976
4.211
3.416
2.172
Tax
1.284
1.121
956
794
504
Net profit
4.310
3.855
3.255
2.621
1.669
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.213
12.331
13.509
13.595
15.582
Equity
5.731
5.421
5.066
4.312
4.790
Long-term debt
0
0
0
0
0
Short-term debt
7.467
6.909
8.443
9.261
10.728
Total debt
7.467
6.909
8.443
9.261
10.728
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,8 %
This company
2021
2025
Equity ratio
43,4 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
75,2 %
This company
18,4 %
Market median
This company
Market median
309% above market
2021
2025
Net profit margin (of gross profit)
9,4 %
This company
2021
2025
Asset turnover (of gross profit)
3,48×
This company
2021
2025
Debt / equity
1,31×
This company
0,62×
Market median
This company
Market median
111% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SERVISYD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
