Riskpilot← Back to searchSign inGet full accessSERVICEFIRMAET ApS
APSActiveCVR 28861583Danasvej 38BProvision of domestic personal service activities · NACE 9691Est. 200534 employees
Revenue 2024
DKK 14,6M
+19% vs 2023
EBITDA margin
12.7%
+18% vs 2023
Equity ratio
72.0%
Financial strength
Net profit 2024
DKK 1,4M
-11% vs 2023
| Revenue | DKK 14,6M | +19% |
| EBITDA | DKK 1,9M | +18% |
| Net profit | DKK 1,4M | -11% |
| Total assets | DKK 9,8M | +0% |
| Equity | DKK 7,1M | +6% |
| Employees | 34 | — |
Legal name
SERVICEFIRMAET ApS
CVR number
28861583
Legal form
Anpartsselskab
NACE code
9691 · Provision of domestic personal service activities
Founded
27. juni 2005
Share capital
DKK 125.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af et medlem af direktionen og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at udøve ejendomservie, rengørings- og serviceydelser i øvrigt.
Address
Danasvej 38B
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.038 | 5.774 | 6.158 | 7.227 | 8.244 | 9.007 | 9.106 | 8.673 | 9.926 | 11.829 | 11.851 | 12.277 | 14.615 |
| Staff expenses | -4.382 | -4.653 | -5.095 | -5.625 | -7.352 | -7.533 | -7.575 | -8.043 | -8.894 | -9.972 | -10.513 | -10.709 | -12.758 |
| EBITDA | 656 | 1.158 | 1.115 | 1.603 | 923 | 1.474 | 1.531 | 629 | 1.022 | 1.867 | 1.338 | 1.568 | 1.857 |
| Depreciation & amort. | -97 | -77 | -91 | -81 | -130 | -255 | -311 | -332 | -350 | -500 | -457 | -396 | -422 |
| EBIT | 559 | 1.081 | 1.024 | 1.522 | 793 | 1.218 | 1.220 | 297 | 672 | 1.367 | 881 | 1.172 | 1.435 |
| Net financials | 38 | 158 | 211 | 262 | 256 | 874 | 239 | 174 | -5 | 198 | 137 | 639 | 272 |
| Profit before tax | 597 | 1.239 | 1.235 | 1.783 | 1.049 | 2.092 | 1.459 | 471 | 667 | 1.564 | 1.018 | 1.811 | 1.707 |
| Tax | 152 | 287 | 289 | 379 | 191 | 279 | 279 | 81 | 153 | 294 | 217 | 270 | 331 |
| Net profit | 445 | 952 | 946 | 1.404 | 858 | 1.813 | 1.180 | 390 | 514 | 1.271 | 801 | 1.541 | 1.376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.129 | 4.363 | 5.881 | 6.603 | 7.425 | 8.019 | 8.733 | 8.286 | 9.601 | 10.057 | 8.418 | 9.842 | 9.846 |
| Equity | 1.907 | 2.763 | 3.610 | 4.515 | 4.723 | 5.736 | 5.966 | 5.407 | 5.671 | 6.271 | 5.972 | 6.712 | 7.088 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.133 | 1.537 | 2.206 | 1.995 | 2.632 | 2.188 | 2.687 | 2.565 | 3.838 | 3.692 | 2.371 | 3.112 | 2.749 |
| Total debt | 2.133 | 1.537 | 2.206 | 1.995 | 2.632 | 2.188 | 2.687 | 2.791 | 3.838 | 3.692 | 2.371 | 3.112 | 2.749 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20122024
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
20122024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20122024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20122024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122024
- 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 |
|---|---|---|---|---|
JJ Management | Management | 2013 | — | — |
DM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUS, HAVE OG RENGØRING HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HUS, HAVE OG RENGØRING HOLDING ApS
SERVICEFIRMAET ApS Board members of SERVICEFIRMAET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Jensin Sommer Gudikesen | Management | 0 companies |
| Dennis Michael Jensin | Management | 0 companies |
| Ole Nygaard | Board of Directors | 0 companies |
| Jakob Billgren Friis | Chairman | 0 companies |
| Jack Steen Ove Gustafsson | Board of Directors | 0 companies |