Riskpilot← Back to searchSign inGet full accessAROS SERVICE ApS
APSActiveCVR 29242615Hedevej 14Combined facilities support activities · NACE 8110Est. 2006— employees
Revenue 2024
DKK 123K
-1053% vs 2023
EBITDA margin
100.0%
+1053% vs 2023
Equity ratio
-2.6%
Financial strength
Net profit 2024
DKK 46K
+182% vs 2023
| Revenue | DKK 123K | -1053% |
| EBITDA | DKK 123K | +1053% |
| Net profit | DKK 46K | +182% |
| Total assets | DKK 359K | +33% |
| Equity | DKK -9K | +83% |
| Employees | — | — |
Legal name
AROS SERVICE ApS
CVR number
29242615
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
1. januar 2006
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive ejendomsservicevirksomhed og beslægtede aktiviteter.
Address
Hedevej 14
Phone
+4570202431
Email
smn@ekona.dk
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 | -34 | -33 | 0 | -32 | -23 | -24 | -6 | -5 | 3 | 24 | -8 | -13 | 123 |
| Staff expenses | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -33 | -33 | 0 | -32 | -23 | -24 | -6 | -5 | 3 | 24 | -8 | -13 | 123 |
| Depreciation & amort. | -32 | -18 | -0 | -0 | -0 | -0 | -0 | -2 | -4 | -4 | -34 | -42 | -47 |
| EBIT | -65 | -51 | 0 | -32 | -23 | -24 | -6 | -7 | -1 | 19 | -41 | -55 | 76 |
| Net financials | -10 | -3 | -4 | -19 | 1 | -3 | -1 | -4 | -2 | -4 | -10 | -16 | -16 |
| Profit before tax | -75 | -54 | -4 | -51 | -22 | -28 | -7 | -11 | -4 | 16 | -51 | -72 | 60 |
| Tax | 5 | -59 | -1 | -7 | -5 | -5 | -1 | -2 | -1 | 4 | -11 | -15 | 14 |
| Net profit | -79 | 4 | -3 | -44 | -17 | -22 | -5 | -9 | -3 | 12 | -40 | -56 | 46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 240 | 237 | 238 | 135 | 114 | 100 | 97 | 105 | 82 | 78 | 280 | 270 | 359 |
| Equity | 128 | 132 | 129 | 86 | 69 | 46 | 41 | 32 | 29 | 41 | 0 | -56 | -9 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 112 | 105 | 108 | 50 | 46 | 54 | 56 | 73 | 53 | 37 | 279 | 326 | 368 |
| Total debt | 112 | 105 | 108 | 50 | 46 | 54 | 56 | 73 | 53 | 37 | 279 | 326 | 368 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-2.6%
This company
38.2%
Market median
-107% vs market
20122024
Return on equity
4635600.0%
This company
18.4%
Market median
+25193378% vs market
20122024
Net profit margin
37.7%
This company
8.1%
Market median
+365% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
39.01×
This company
0.62×
Market median
-6192% 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 |
|---|---|---|---|---|
SM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EKONA A/S | Company | 100.0% | 100.0% | 2006 |
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1978 Invest Holding ApS
AROS SERVICE ApS Board members of AROS SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Møller-Nielsen | Management | 0 companies |