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SERVICECENTER KØBENHAVN NORD A/S
A/S
Active
CVR 28678495
Søborg Hovedgade 87, 2860
Søborg
Other business support service activities n.e.c.
· NACE 8299
Est. 2005
15 employees
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SERVICECENTER KØBENHAVN NORD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
9M
2020
9M
2021
5M
2022
7M
2023
7M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
-2M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
9.007
8.866
5.001
7.086
6.747
Staff expenses
-5.997
-6.745
-6.508
-5.239
-5.547
EBITDA
3.010
2.121
-1.507
1.848
1.201
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.010
2.121
-1.507
1.848
1.201
Net financials
289
385
216
167
150
Profit before tax
3.298
2.506
-1.291
2.015
1.351
Tax
726
552
-284
443
297
Net profit
2.572
1.954
-1.007
1.571
1.054
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
36.530
41.271
37.489
9.782
14.287
Equity
7.112
9.067
3.060
4.631
4.185
Long-term debt
0
0
0
0
0
Short-term debt
29.418
32.204
34.429
5.151
10.103
Total debt
29.418
32.204
34.429
5.151
10.103
Financial ratios
5-year trend
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
2020
2024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
2020
2024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2020
2024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SERVICECENTER KØBENHAVN NORD A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
