Riskpilot← Back to searchSign inGet full accessServicenord ApS
APSDissolvedCVR 30487273Klokkestøbervej 2Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 200730 employees
Revenue 2019
DKK 14,4M
+3% vs 2018
EBITDA margin
0.6%
-95% vs 2018
Equity ratio
21.8%
Financial strength
Net profit 2019
DKK -36K
-103% vs 2018
| Revenue | DKK 14,4M | +3% |
| EBITDA | DKK 88K | -95% |
| Net profit | DKK -36K | -103% |
| Total assets | DKK 3,6M | -13% |
| Equity | DKK 793K | -57% |
| Employees | 30 | — |
Legal name
Servicenord ApS
CVR number
30487273
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
27. marts 2007
Share capital
DKK 125.000
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Klokkestøbervej 2
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.917 | 3.349 | 4.251 | 4.362 | 6.713 | 10.762 | 13.975 | 14.393 |
| Staff expenses | -4.383 | -2.398 | -2.862 | -3.656 | -5.843 | -9.115 | -12.308 | -14.305 |
| EBITDA | 534 | 952 | 1.388 | 706 | 870 | 1.647 | 1.667 | 88 |
| Depreciation & amort. | 24 | -35 | -35 | -34 | -10 | -25 | -39 | -124 |
| EBIT | 510 | 917 | 1.353 | 672 | 860 | 1.623 | 1.628 | -36 |
| Net financials | 7 | 2 | 1 | 5 | 2 | -3 | -3 | -8 |
| Profit before tax | 517 | 919 | 1.355 | 677 | 861 | 1.620 | 1.626 | -43 |
| Tax | 130 | 230 | 332 | 198 | 190 | 357 | 359 | -7 |
| Net profit | 387 | 689 | 1.023 | 480 | 672 | 1.263 | 1.267 | -36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.369 | 1.754 | 2.593 | 1.982 | 2.627 | 3.646 | 4.202 | 3.642 |
| Equity | 712 | 1.014 | 1.348 | 827 | 999 | 1.562 | 1.829 | 793 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 650 | 735 | 1.244 | 1.155 | 1.628 | 2.083 | 2.371 | 2.849 |
| Total debt | 650 | 735 | 1.244 | 1.155 | 1.628 | 2.083 | 2.371 | 2.849 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20122019
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20122019
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
20122019
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20122019
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
20122019
Debt / equity
3.59×
This company
0.62×
Market median
-479% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Unofficial title | Unofficial title | 2020 | — | — |
SM Management | Management | 2007 | — | — |
CT Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHARLOTTE THORSAGER HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
SANDIE HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
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No registered parent or subsidiaries
Board members of Servicenord ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mogensen | Unofficial title | 0 companies |
| Sandie Meldhede | Management | 0 companies |
| Charlotte Thorsager Kronborg | Management | 0 companies |