Riskpilot← Back to searchSign inGet full accessSES-SOLBJERG EJENDOMSSERVICE ApS
APSActiveCVR 30612396Porsvej 8Combined facilities support activities · NACE 8110Est. 200720 employees
Revenue 2024
DKK 13,1M
+171% vs 2023
EBITDA margin
46.1%
+82% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK 4,3M
+70% vs 2023
| Revenue | DKK 13,1M | +171% |
| EBITDA | DKK 6M | +82% |
| Net profit | DKK 4,3M | +70% |
| Total assets | DKK 10,2M | +50% |
| Equity | DKK 6,4M | +26% |
| Employees | 20 | — |
Legal name
SES-SOLBJERG EJENDOMSSERVICE ApS
CVR number
30612396
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
1. juni 2007
Share capital
DKK 80.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve ejendomsservice herunder rengøring, viceværtsydelser og hermed beslægtet virksomhed.
Address
Porsvej 8
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 | -671 | -703 | — | — | 890 | 682 | 855 | 696 | 890 | 878 | 3.143 | 4.827 | 13.088 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.514 | -4.195 |
| EBITDA | -639 | -703 | 0 | 848 | 890 | 682 | 855 | 696 | 890 | 878 | 3.143 | 3.313 | 6.037 |
| Depreciation & amort. | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2 | 55 |
| EBIT | -655 | -703 | 0 | 848 | 890 | 682 | 855 | 696 | 890 | 878 | 3.143 | 3.311 | 5.982 |
| Net financials | 0 | -7 | 0 | -9 | -5 | -5 | -1 | -5 | -4 | -10 | 23 | 24 | -29 |
| Profit before tax | -655 | -696 | 0 | 840 | 885 | 677 | 855 | 692 | 886 | 868 | 3.166 | 3.335 | 5.952 |
| Tax | -161 | -178 | -0 | 200 | 199 | 150 | 188 | 153 | 195 | 198 | 698 | 783 | -0 |
| Net profit | -493 | -518 | 0 | 640 | 687 | 527 | 666 | 539 | 691 | 670 | 2.468 | 2.552 | 4.342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.328 | 1.155 | 0 | 1.397 | 1.419 | 1.353 | 1.107 | 884 | 2.032 | 1.798 | 3.919 | 6.805 | 10.209 |
| Equity | 81 | 99 | 0 | 787 | 873 | 800 | 866 | 705 | 896 | 766 | 2.548 | 5.101 | 6.442 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.248 | -1.056 | 0 | 610 | 545 | 553 | 241 | 157 | 1.136 | 1.033 | 1.370 | 1.704 | 3.767 |
| Total debt | -1.248 | -1.056 | 0 | 610 | 545 | 553 | 241 | 157 | 1.136 | 1.033 | 1.370 | 1.704 | 3.767 |
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
20122024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20122024
Return on equity
67.4%
This company
18.4%
Market median
+266% vs market
20122024
Net profit margin
33.2%
This company
8.1%
Market median
+310% vs market
20122024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
DT Management | Management | 2023 | — | — |
KM Founder | Founder | 2007 | — | — |
ML Founder | Founder | 2007 | — | — |
MT Management | Management | 2024 | — | — |
AB Founder | Founder | 2007 | — | — |
SD Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SES-Solbjerg Holding ApS | Company | 100.0% | 100.0% | 2024 |
AKRM HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
AMLH HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
SD Service ApS | Company | 100.0% | 100.0% | 2022 |
AAB HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
Dena A/S | Company | 25.0% | 25.0% | 2011 |
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SES-Solbjerg Holding ApS
SES-SOLBJERG EJENDOMSSERVICE ApS Board members of SES-SOLBJERG EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dilek Tunc | Management | 0 companies |
| Kristian Mølgaard | Founder | 0 companies |
| Martin Leth | Founder | 0 companies |
| Muzaffer Tunc | Management | 0 companies |
| Anders Boelskifte | Founder | 0 companies |
| Serhat Demir | Management | 0 companies |
| Ragn Toghøj Gaihede | Board of Directors | 0 companies |