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SERVICE-VAGTEN ApS
APS
Bankrupt
CVR 31264065
Højrupvej 13, 5750
Ringe
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2008 · 18 years old
37 employees
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SERVICE-VAGTEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
12M
2018
13M
2019
17M
2020
18M
2021
21M
2022
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2018
0M
-100%
2019
0M
0%
2020
-1M
-100%
2021
1M
+200%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
12.486
12.993
16.646
17.833
20.735
Staff expenses
-11.388
-12.588
-16.634
-18.569
-19.771
EBITDA
1.098
405
12
-735
964
Depreciation & amort.
-109
-124
-126
-137
-123
EBIT
989
281
-115
-872
841
Net financials
-63
-43
-25
-26
-109
Profit before tax
926
238
-140
-898
732
Tax
218
64
-26
-193
178
Net profit
708
175
-113
-705
554
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.951
3.065
5.182
4.582
4.309
Equity
273
448
334
-371
558
Long-term debt
0
0
0
0
0
Short-term debt
2.678
2.617
4.848
4.953
3.751
Total debt
2.678
2.617
4.848
4.953
3.751
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.6%
This company
2018
2022
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2018
2022
Return on equity
99.2%
This company
18.4%
Market median
+439% vs market
2018
2022
Net profit margin (of gross profit)
2.7%
This company
2018
2022
Asset turnover (of gross profit)
4.81×
This company
2018
2022
Debt / equity
6.72×
This company
0.62×
Market median
-984% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on SERVICE-VAGTEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
