Riskpilot← Back to searchSign inGet full accessSERVICE SHOPPEN ApS
APSActiveCVR 29807132Industrivej 17EMachining of metals · NACE 2553Est. 200717 employees
Revenue 2025
DKK 6,1M
+3% vs 2024
EBITDA margin
10.9%
-27% vs 2024
Equity ratio
55.4%
Financial strength
Net profit 2025
DKK 183K
-56% vs 2024
| Revenue | DKK 6,1M | +3% |
| EBITDA | DKK 662K | -27% |
| Net profit | DKK 183K | -56% |
| Total assets | DKK 6,8M | -6% |
| Equity | DKK 3,8M | -2% |
| Employees | 17 | — |
Legal name
SERVICE SHOPPEN ApS
CVR number
29807132
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
3. januar 2007
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er servicevirksomhed, køb og salg af varer og hermed beslægtet virksomhed.
Address
Industrivej 17E
Phone
+4521623265
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.212 | 4.914 | 5.339 | 5.876 | 6.051 |
| Staff expenses | -4.501 | -4.192 | -4.177 | -4.965 | -5.388 |
| EBITDA | 712 | 722 | 1.162 | 911 | 662 |
| Depreciation & amort. | -453 | -325 | -358 | -296 | -323 |
| EBIT | 258 | 396 | 804 | 615 | 340 |
| Net financials | -45 | -29 | -27 | -42 | -18 |
| Profit before tax | 213 | 367 | 777 | 573 | 322 |
| Tax | 88 | 75 | 159 | 153 | 139 |
| Net profit | 125 | 292 | 618 | 420 | 183 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.999 | 7.762 | 8.335 | 7.197 | 6.770 |
| Equity | 3.875 | 4.054 | 3.647 | 3.817 | 3.751 |
| Long-term debt | 1.149 | 1.012 | 762 | 427 | 268 |
| Short-term debt | 1.945 | 2.613 | 3.859 | 2.855 | 2.551 |
| Total debt | 3.094 | 3.625 | 4.621 | 3.282 | 2.819 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20212025
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20212025
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20212025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20212025
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20212025
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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A.M.H. HOLDING ApS
SERVICE SHOPPEN ApS Board members of SERVICE SHOPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Herman Magnus Hansen | Management | 0 companies |