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SERVISTO ApS
APS
Active
Advertising protection
CVR 30538374
Tigervej 2C, 7700
Thisted
Activities of advertising agencies
·
NACE 7311
Est. 2014 · 12 years old
6 employees
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Activities of advertising agencies
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SERVISTO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 6M (-25% vs 2024)
6M
-25%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 3M (-40% vs 2024)
3M
-40%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.139
8.057
6.436
5.136
3.094
Staff expenses
-2.855
-2.616
-1.932
-1.722
-991
EBITDA
3.284
5.441
4.483
3.414
2.082
Depreciation & amort.
-2.403
-3.195
-2.430
-1.972
-1.064
EBIT
881
2.246
2.053
1.441
1.018
Net financials
-416
-776
-321
-212
-205
Profit before tax
465
1.470
1.732
1.229
813
Tax
110
389
381
274
180
Net profit
355
1.081
1.351
956
633
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.469
14.427
13.285
11.634
10.132
Equity
3.123
3.378
2.797
1.896
1.390
Long-term debt
364
452
1.036
1.291
1.932
Short-term debt
7.766
9.472
8.471
7.664
6.296
Total debt
8.131
9.923
9.507
8.955
8.228
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
This company
Market median
35% below market
2021
2025
Return on equity
11,4 %
This company
18,4 %
Market median
This company
Market median
38% below 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
This company
Market median
382% above 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
