Riskpilot← Back to searchSign inGet full accessSERVICE-VAGTEN ApS
APSBankruptCVR 31264065Højrupvej 13Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 200837 employees
Revenue 2022
DKK 20,7M
+16% vs 2021
EBITDA margin
4.6%
+231% vs 2021
Equity ratio
13.0%
Financial strength
Net profit 2022
DKK 554K
+179% vs 2021
| Revenue | DKK 20,7M | +16% |
| EBITDA | DKK 964K | +231% |
| Net profit | DKK 554K | +179% |
| Total assets | DKK 4,3M | -6% |
| Equity | DKK 558K | +251% |
| Employees | 37 | — |
Legal name
SERVICE-VAGTEN ApS
CVR number
31264065
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
1. januar 2008
Share capital
DKK 126.000
Employees
37 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Højrupvej 13
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.309 | 2.348 | 2.995 | 3.206 | 8.278 | 12.757 | 12.486 | 12.993 | 16.646 | 17.833 | 20.735 |
| Staff expenses | -1.965 | -2.262 | -2.970 | -3.272 | -8.975 | -11.956 | -11.388 | -12.588 | -16.634 | -18.569 | -19.771 |
| EBITDA | 344 | 86 | 25 | -66 | -696 | 801 | 1.098 | 405 | 12 | -735 | 964 |
| Depreciation & amort. | -48 | -52 | -34 | -34 | -107 | -127 | -109 | -124 | -126 | -137 | -123 |
| EBIT | 296 | 34 | -8 | -99 | -804 | 675 | 989 | 281 | -115 | -872 | 841 |
| Net financials | -26 | -17 | -16 | -49 | -73 | -133 | -63 | -43 | -25 | -26 | -109 |
| Profit before tax | 270 | 17 | -25 | -148 | -876 | 541 | 926 | 238 | -140 | -898 | 732 |
| Tax | 63 | 1 | 1 | -26 | -186 | 134 | 218 | 64 | -26 | -193 | 178 |
| Net profit | 207 | 16 | -25 | -121 | -690 | 407 | 708 | 175 | -113 | -705 | 554 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 678 | 653 | 797 | 947 | 2.950 | 3.371 | 2.951 | 3.065 | 5.182 | 4.582 | 4.309 |
| Equity | -22 | -5 | -31 | -152 | -842 | -435 | 273 | 448 | 334 | -371 | 558 |
| Long-term debt | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 686 | 658 | 827 | 1.099 | 3.792 | 3.806 | 2.678 | 2.617 | 4.848 | 4.953 | 3.751 |
| Total debt | 700 | 658 | 827 | 1.099 | 3.792 | 3.806 | 2.678 | 2.617 | 4.848 | 4.953 | 3.751 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20122022
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20122022
Return on equity
99.2%
This company
18.4%
Market median
+439% vs market
20122022
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20122022
Asset turnover
4.81×
This company
1.12×
Market median
+329% vs market
20122022
Debt / equity
6.72×
This company
0.62×
Market median
-984% vs market
20122022
- 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 |
|---|---|---|---|---|
KP Audit | Audit | 2012 | — | — |
LE Management | Management | 2008 | — | — |
PA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of SERVICE-VAGTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Poulsen | Audit | 0 companies |
| Lene Elise Katrine Andersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |