Riskpilot← Back to searchSign inGet full accessIM SERVICE ApS
APSActiveCVR 27976220Baldersbuen 15E, st. thPlumbing, heat and air-conditioning installation · NACE 4322Est. 200411 employees
Revenue 2025
DKK 7,3M
+40% vs 2024
EBITDA margin
18.3%
+242% vs 2024
Equity ratio
13.2%
Financial strength
Net profit 2025
DKK 982K
+224% vs 2024
| Revenue | DKK 7,3M | +40% |
| EBITDA | DKK 1,3M | +242% |
| Net profit | DKK 982K | +224% |
| Total assets | DKK 4,2M | +138% |
| Equity | DKK 554K | +230% |
| Employees | 11 | — |
Legal name
IM SERVICE ApS
CVR number
27976220
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. juli 2004
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed indenfor HVAC (Heating Ventilation Aircondition) samt dermed beslægtet virksomhed.
Address
Baldersbuen 15E, st. th
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.091 | 6.787 | 7.140 | 7.642 | 8.012 | 8.014 | 12.260 | 11.563 | 7.346 | 7.936 | 8.980 | 5.172 | 5.170 | 7.258 |
| Staff expenses | -6.879 | -6.506 | -7.077 | -7.242 | -7.873 | -7.612 | -10.506 | -10.085 | -8.308 | -7.137 | -8.000 | -5.488 | -6.085 | -5.750 |
| EBITDA | 1.212 | 281 | 63 | 400 | 139 | 403 | 1.754 | 1.478 | -961 | 799 | 934 | -332 | -934 | 1.325 |
| Depreciation & amort. | -48 | -71 | 110 | -110 | -136 | -104 | -94 | -71 | -31 | -49 | -47 | -23 | -5 | -3 |
| EBIT | 1.163 | 210 | -47 | 290 | 3 | 299 | 1.660 | 1.406 | -993 | 750 | 887 | -355 | -940 | 1.322 |
| Net financials | -111 | -114 | -62 | -36 | 28 | -179 | -36 | -77 | -126 | -37 | -108 | -67 | -61 | -26 |
| Profit before tax | 1.053 | 96 | -110 | 255 | -66 | 133 | 1.741 | 1.345 | -1.119 | 713 | 779 | -422 | -1.000 | 1.296 |
| Tax | 323 | 44 | -0 | 24 | 27 | 2 | 371 | 305 | -240 | 79 | 188 | -3 | -211 | 315 |
| Net profit | 730 | 51 | -110 | 231 | -93 | 131 | 1.370 | 1.040 | -878 | 633 | 591 | -419 | -789 | 982 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.389 | 3.210 | 3.777 | 4.851 | 3.932 | 4.576 | 4.845 | 5.436 | 4.766 | 5.481 | 3.164 | 2.901 | 1.765 | 4.203 |
| Equity | 1.490 | 1.441 | 1.332 | 1.562 | 1.469 | 1.600 | 2.971 | 1.211 | 332 | 966 | 781 | 362 | -427 | 554 |
| Long-term debt | 0 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 171 | 171 | 171 |
| Short-term debt | 1.782 | 1.769 | 2.254 | 3.285 | 2.462 | 2.976 | 1.874 | 4.225 | 4.433 | 4.515 | 2.212 | 2.368 | 2.021 | 3.464 |
| Total debt | 1.782 | 1.769 | 2.445 | 3.285 | 2.462 | 2.976 | 1.874 | 4.225 | 4.433 | 4.515 | 2.383 | 2.539 | 2.192 | 3.635 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20122025
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20122025
Return on equity
177.1%
This company
18.4%
Market median
+863% vs market
20122025
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20122025
Debt / equity
6.58×
This company
0.62×
Market median
-961% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
BK Management | Management | 2004 | — | — |
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
TM Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IM SERVICE HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 2014 |
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TOM BONDE HOLDING ApS
IM SERVICE ApS Board members of IM SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Karsten Sauer | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Tom Michael Holmberg Bonde | Management | 0 companies |