Riskpilot← Back to searchSign inGet full accessTOP VIKARSERVICE ApS
APSActiveCVR 30278321Fabriksvej 10Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20071 employees
Revenue 2024
DKK -7K
+3% vs 2023
EBITDA margin
100.0%
-3% vs 2023
Equity ratio
99.1%
Financial strength
Net profit 2024
DKK 10K
+4% vs 2023
| Revenue | DKK -7K | +3% |
| EBITDA | DKK -7K | -3% |
| Net profit | DKK 10K | +4% |
| Total assets | DKK 1,1M | +1% |
| Equity | DKK 1,1M | +1% |
| Employees | 1 | — |
Legal name
TOP VIKARSERVICE ApS
CVR number
30278321
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
1. januar 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af handels- og servicevirksomhed .
Address
Fabriksvej 10
Phone
+4540732557
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 | 1.504 | 665 | 1.636 | 7.417 | 5.914 | 1.845 | -7 | 1.905 | 583 | -7 | -7 | -6 | -7 |
| Staff expenses | -1.221 | -682 | -1.134 | -7.353 | -5.653 | -2.311 | -0 | -1.849 | -533 | -0 | -0 | -0 | -0 |
| EBITDA | 284 | -17 | 502 | 64 | 261 | -467 | -7 | 55 | 50 | -7 | -7 | -6 | -7 |
| Depreciation & amort. | -10 | -14 | -14 | -14 | -11 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 274 | -31 | 488 | 50 | 250 | -474 | -7 | 55 | 50 | -7 | -7 | -6 | -7 |
| Net financials | 358 | -339 | -122 | 35 | 8 | -25 | 14 | 22 | 20 | 18 | 18 | 18 | 19 |
| Profit before tax | 632 | -370 | 366 | 85 | 258 | -499 | 6 | 77 | 70 | 11 | 12 | 12 | 12 |
| Tax | 196 | -65 | 90 | 32 | 59 | -108 | 2 | 17 | 15 | 2 | 3 | 3 | 3 |
| Net profit | 436 | -305 | 275 | 54 | 199 | -391 | 5 | 60 | 55 | 8 | 9 | 9 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.899 | 2.229 | 2.935 | 1.992 | 1.639 | 946 | 948 | 1.395 | 1.080 | 1.075 | 1.082 | 1.093 | 1.101 |
| Equity | 1.103 | 798 | 1.073 | 1.127 | 1.326 | 936 | 940 | 1.000 | 1.055 | 1.063 | 1.072 | 1.082 | 1.091 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.796 | 1.431 | 1.862 | 865 | 313 | 11 | 8 | 395 | 25 | 11 | 10 | 11 | 10 |
| Total debt | 2.796 | 1.431 | 1.862 | 865 | 313 | 11 | 8 | 395 | 25 | 11 | 10 | 11 | 10 |
EBITDA margin
-660000.0%
This company
15.8%
Market median
-4177315% vs market
20122024
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20122024
Net profit margin
958500.0%
This company
8.1%
Market median
+11833233% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 |
|---|---|---|---|---|
TN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OW Management | Management | 2011 | — | — |
VC Management | Management | 2007 | — | — |
ON Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EURO INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TN, FJERRITSLEV HOLDING ApS
TOP VIKARSERVICE ApS Board members of TOP VIKARSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nielsen | Chief Executive Officer | 0 companies |
| Ole Werner | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ole Nicolaj Nielsen | Management | 0 companies |