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IM SERVICE ApS
APS
Active
CVR 27976220
Baldersbuen 15E, 2640
Hedehusene
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2004 · 22 years old
11 employees
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Plumbing, heat and air-conditioning installation
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IM SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 5M (-44% vs 2022)
5M
-44%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.258
5.170
5.172
8.980
7.936
Staff expenses
-5.750
-6.085
-5.488
-8.000
-7.137
EBITDA
1.325
-934
-332
934
799
Depreciation & amort.
-3
-5
-23
-47
-49
EBIT
1.322
-940
-355
887
750
Net financials
-26
-61
-67
-108
-37
Profit before tax
1.296
-1.000
-422
779
713
Tax
315
-211
-3
188
79
Net profit
982
-789
-419
591
633
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.203
1.765
2.901
3.164
5.481
Equity
554
-427
362
781
966
Long-term debt
171
171
171
171
0
Short-term debt
3.464
2.021
2.368
2.212
4.515
Total debt
3.635
2.192
2.539
2.383
4.515
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,3 %
This company
2021
2025
Equity ratio
13,2 %
This company
38,2 %
Market median
This company
Market median
65% below market
2021
2025
Return on equity
177,1 %
This company
18,4 %
Market median
This company
Market median
863% above market
2021
2025
Net profit margin (of gross profit)
13,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,73×
This company
2021
2025
Debt / equity
6,58×
This company
0,62×
Market median
This company
Market median
961% 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 IM SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
