Riskpilot← Back to searchSign inGet full accessNK-SERVICE A/S
A/SDissolvedCVR 29193339Ærøvej 2Activities of head offices · NACE 7010Est. 200584 employees
Revenue 2021
DKK 63,7M
+4% vs 2020
EBITDA margin
8.5%
+70% vs 2020
Equity ratio
73.4%
Financial strength
Net profit 2021
DKK 4,1M
+33% vs 2020
| Revenue | DKK 63,7M | +4% |
| EBITDA | DKK 5,4M | +70% |
| Net profit | DKK 4,1M | +33% |
| Total assets | DKK 38,9M | -3% |
| Equity | DKK 28,6M | +17% |
| Employees | 84 | — |
Legal name
NK-SERVICE A/S
CVR number
29193339
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
1. december 2005
Share capital
DKK 501.000
Employees
84 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør eller af bestyrelsesformanden sammen med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Ærøvej 2
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.582 | 47.532 | 40.630 | 42.810 | 39.881 | 41.883 | 45.937 | 57.244 | 61.337 | 63.740 |
| Staff expenses | -34.215 | -35.480 | -34.632 | -34.877 | -33.233 | -34.986 | -36.886 | -39.877 | -41.359 | -40.636 |
| EBITDA | 814 | 424 | -2.259 | -630 | -584 | -795 | -238 | 463 | 3.196 | 5.440 |
| Depreciation & amort. | -1.558 | -1.642 | -997 | -742 | -168 | -547 | -756 | -1.043 | -1.453 | -1.591 |
| EBIT | -743 | -1.218 | -3.256 | -1.373 | -752 | -1.342 | -994 | -580 | 1.743 | 3.849 |
| Net financials | 1.474 | 1.711 | 1.239 | 1.355 | 1.247 | 1.104 | 1.158 | 1.329 | 1.322 | 986 |
| Profit before tax | 731 | 493 | -2.016 | -17 | 495 | -238 | 164 | 749 | 3.065 | 4.835 |
| Tax | 191 | 132 | -495 | 5 | 32 | 1 | 976 | -0 | -0 | 755 |
| Net profit | 540 | 360 | -1.522 | -23 | 463 | -239 | -812 | 749 | 3.065 | 4.080 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.865 | 24.645 | 24.542 | 21.954 | 21.923 | 22.778 | 35.987 | 38.140 | 40.246 | 38.920 |
| Equity | 13.192 | 13.553 | 12.031 | 12.008 | 12.471 | 12.232 | 20.672 | 21.421 | 24.486 | 28.567 |
| Long-term debt | -374 | -151 | 196 | 155 | 4 | 55 | 0 | 1.390 | 3.637 | 0 |
| Short-term debt | 15.298 | 10.942 | 12.511 | 9.946 | 9.451 | 10.544 | 15.315 | 15.329 | 12.123 | 10.051 |
| Total debt | 15.298 | 10.942 | 12.511 | 9.946 | 9.451 | 10.544 | 15.315 | 16.719 | 15.760 | 10.051 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20122021
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20122021
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20122021
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20122021
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20122021
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122021
- 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 |
|---|---|---|---|---|
PH Management | Management | 2018 | — | — |
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
FL Management | Management | 2009 | — | — |
BB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NK-FORSYNING A/S | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of NK-SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Hougaard | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Steen Lindhardt | Chief Executive Officer | 0 companies |
| Flemming Løvgren Hansen | Management | 0 companies |
| Bjarne Bent Andreasen | Management | 0 companies |
| Kenneth Martin Hansen | Board of Directors | 0 companies |
| Helge Adam Møller | Board of Directors | 0 companies |
| Dennis Kammersgaard Koefoed | Board of Directors | 0 companies |
| Leif Erik Sigaard | Board of Directors | 0 companies |
| Gerhard Wellejus | Board of Directors | 0 companies |
| Anders Frederik Gjesing | Chairman | 0 companies |
| Lars Erik Clausen | Deputy Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Robert Helstrup Hansen | Board of Directors | 0 companies |
| John Laurits Lundholm Lauritzen | Chairman | 0 companies |
| Troels Peter Larsen | Deputy Chairman | 0 companies |
| Elmer Jacobsen | Board of Directors | 0 companies |
| Aligo Francis | Board of Directors | 0 companies |
| Helle Jessen | Board of Directors | 0 companies |
| Johnny Edvard Sørvin | Board of Directors | 0 companies |
| Bent Bo Blom Larsen | Board of Directors | 0 companies |
| Bo Erik Woetmann Hansen | Board of Directors | 0 companies |
| Niels Jacob True | Chairman | 0 companies |
| Michael Rex | Board of Directors | 0 companies |
| Lars Juul Jensen | Board of Directors | 0 companies |
| Svend Werner Jensen | Chairman | 0 companies |
| Dusan Jovanovic | Board of Directors | 0 companies |
| Otto Vølund Poulsen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Torben Nielsen | Board of Directors | 0 companies |
| Jesper Marchholdt Mikkelsen | Board of Directors | 0 companies |
| Brian Hornbek | Board of Directors | 0 companies |
| Lisbeth Bruun Henriksen | Board of Directors | 0 companies |
| Per Sørensen | Board of Directors | 0 companies |
| Troels Bjørnholt Tjelum | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Lene Koustrup Madsen | Board of Directors | 0 companies |
| Tina Højlund Pedersen | Deputy Chairman | 0 companies |
| Jane Nielsen | Board of Directors | 0 companies |
| Søren Valentin Christensen | Board of Directors | 0 companies |
| Daniel Lillerøi | Deputy Chairman | 0 companies |