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SERVICEFIRMAET ApS
APS
Active
CVR 28861583
Danasvej 38B, 1910
Frederiksberg C
Provision of domestic personal service activities
·
NACE 9691
Est. 2005 · 20 years old
33 employees
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Provision of domestic personal service activities
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SERVICEFIRMAET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
10M
2020
12M
2021
12M
2022
12M
2023
15M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.926
11.829
11.851
12.277
14.615
Staff expenses
-8.894
-9.972
-10.513
-10.709
-12.758
EBITDA
1.022
1.867
1.338
1.568
1.857
Depreciation & amort.
-350
-500
-457
-396
-422
EBIT
672
1.367
881
1.172
1.435
Net financials
-5
198
137
639
272
Profit before tax
667
1.564
1.018
1.811
1.707
Tax
153
294
217
270
331
Net profit
514
1.271
801
1.541
1.376
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.601
10.057
8.418
9.842
9.846
Equity
5.671
6.271
5.972
6.712
7.088
Long-term debt
0
0
0
0
0
Short-term debt
3.838
3.692
2.371
3.112
2.749
Total debt
3.838
3.692
2.371
3.112
2.749
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.7%
This company
2020
2024
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin (of gross profit)
9.4%
This company
2020
2024
Asset turnover (of gross profit)
1.48×
This company
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 SERVICEFIRMAET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
