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SERVISTO ApS
APS
Active
CVR 30538374
Tigervej 2C, 7700
Thisted
Activities of advertising agencies
·
NACE 7311
Est. 2014 · 12 years old
7 employees
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SERVISTO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
3M
2021
5M
2022
6M
2023
8M
2024
6M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2021
3M
+50%
2022
4M
+33%
2023
5M
+25%
2024
3M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.094
5.136
6.436
8.057
6.139
Staff expenses
-991
-1.722
-1.932
-2.616
-2.855
EBITDA
2.082
3.414
4.483
5.441
3.284
Depreciation & amort.
-1.064
-1.972
-2.430
-3.195
-2.403
EBIT
1.018
1.441
2.053
2.246
881
Net financials
-205
-212
-321
-776
-416
Profit before tax
813
1.229
1.732
1.470
465
Tax
180
274
381
389
110
Net profit
633
956
1.351
1.081
355
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.132
11.634
13.285
14.427
12.469
Equity
1.390
1.896
2.797
3.378
3.123
Long-term debt
1.932
1.291
1.036
452
364
Short-term debt
6.296
7.664
8.471
9.472
7.766
Total debt
8.228
8.955
9.507
9.923
8.131
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53.5%
This company
2021
2025
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2021
2025
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2021
2025
Net profit margin (of gross profit)
5.8%
This company
2021
2025
Asset turnover (of gross profit)
0.49×
This company
2021
2025
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SERVISTO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
