Riskpilot← Back to searchSign inGet full accessDK HJEMMESERVICE ApS
APSActiveCVR 30238672Rosenørns Alle 42General cleaning of buildings · NACE 8121Est. 200617 employeeshjemmeservice.dk
Revenue 2024
DKK 5,7M
-10% vs 2023
EBITDA margin
0.9%
-94% vs 2023
Equity ratio
74.9%
Financial strength
Net profit 2024
DKK 2K
-100% vs 2023
| Revenue | DKK 5,7M | -10% |
| EBITDA | DKK 53K | -94% |
| Net profit | DKK 2K | -100% |
| Total assets | DKK 2,4M | -25% |
| Equity | DKK 1,8M | -6% |
| Employees | 17 | — |
Legal name
DK HJEMMESERVICE ApS
CVR number
30238672
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
15. december 2006
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af de Administrerende Direktører Direktionen udgøres af de Administrerende Direktører.
Company purpose
Selskabets formål er import og eksport samt investerings virksomhed
Address
Rosenørns Alle 42
Phone
+4538880480
Email
info@hjemmeservice.dk
Website
hjemmeservice.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 | -0 | 1.126 | 3.762 | 3.038 | 3.740 | 4.798 | 4.095 | 4.756 | 4.740 | 4.096 | 4.870 | 6.272 | 5.668 |
| Staff expenses | -0 | -373 | -3.745 | -3.565 | -3.465 | -3.823 | -4.013 | -4.939 | -4.359 | -4.129 | -4.587 | -5.323 | -5.615 |
| EBITDA | -0 | 753 | 17 | -526 | 275 | 975 | 81 | -183 | 381 | -33 | 282 | 949 | 53 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -0 | 753 | 17 | -526 | 275 | 975 | 81 | -183 | 381 | -33 | 282 | 949 | 53 |
| Net financials | -4 | 9 | -14 | -13 | -8 | -4 | -19 | -18 | 1 | -7 | -9 | 54 | -26 |
| Profit before tax | -4 | 762 | 3 | -539 | 268 | 971 | 62 | -201 | 382 | -40 | 273 | 1.003 | 27 |
| Tax | -0 | 169 | 8 | -106 | 68 | 223 | 29 | -15 | 96 | 4 | 71 | 237 | 25 |
| Net profit | -4 | 593 | -5 | -433 | 199 | 748 | 33 | -186 | 286 | -44 | 202 | 766 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 | 1.349 | 1.209 | 1.044 | 865 | 1.710 | 1.497 | 1.265 | 2.194 | 1.391 | 1.849 | 3.251 | 2.446 |
| Equity | 38 | 632 | 626 | 193 | 393 | 1.141 | 1.174 | 984 | 1.261 | 1.217 | 1.305 | 1.953 | 1.833 |
| Long-term debt | 0 | 0 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 718 | 406 | 851 | 472 | 569 | 323 | 281 | 933 | 174 | 545 | 1.298 | 613 |
| Total debt | 0 | 718 | 583 | 851 | 472 | 569 | 323 | 281 | 933 | 174 | 545 | 1.298 | 613 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20122024
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
20122024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20122024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
MF Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DK HJEMMESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Fredericia | Founder | 0 companies |