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GLOBAL FACILITY SERVICE ApS
APS
Active
CVR 28668120
Københavnsvej 263, 4000
Roskilde
General cleaning of buildings
·
NACE 8121
Est. 2006 · 19 years old
29 employees
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GLOBAL FACILITY SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
8M
2021
7M
2022
12M
2023
13M
2024
15M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2021
1M
-50%
2022
4M
+300%
2023
4M
0%
2024
6M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.073
7.447
11.931
12.782
14.823
Staff expenses
-6.374
-6.541
-7.748
-8.608
-8.429
EBITDA
1.699
823
4.174
4.174
6.116
Depreciation & amort.
-112
-203
-274
-336
-281
EBIT
1.587
620
3.900
3.838
5.835
Net financials
-48
-61
-19
-17
291
Profit before tax
1.539
559
3.882
3.821
6.126
Tax
344
124
862
846
1.348
Net profit
1.194
434
3.020
2.975
4.778
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.194
6.738
10.119
12.311
15.530
Equity
1.016
1.450
4.018
6.993
8.771
Long-term debt
0
0
0
0
0
Short-term debt
6.140
5.206
6.064
5.262
6.729
Total debt
6.140
5.206
6.064
5.262
6.729
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.3%
This company
2021
2025
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
2021
2025
Return on equity
54.5%
This company
18.4%
Market median
+196% vs market
2021
2025
Net profit margin (of gross profit)
32.2%
This company
2021
2025
Asset turnover (of gross profit)
0.95×
This company
2021
2025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs 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 GLOBAL FACILITY SERVICE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
