Riskpilot← Back to searchSign inGet full accessDELUX SERVICE ApS
APSActiveCVR 31488559Pilehøj Vænge 8GGeneral cleaning of buildings · NACE 8121Est. 200854 employees
Revenue 2025
DKK 6,5M
+68% vs 2024
EBITDA margin
18.3%
+348% vs 2024
Equity ratio
52.8%
Financial strength
Net profit 2025
DKK 903K
+378% vs 2024
| Revenue | DKK 6,5M | +68% |
| EBITDA | DKK 1,2M | +348% |
| Net profit | DKK 903K | +378% |
| Total assets | DKK 3,5M | +34% |
| Equity | DKK 1,9M | +94% |
| Employees | 54 | — |
Legal name
DELUX SERVICE ApS
CVR number
31488559
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
11. juni 2008
Share capital
DKK 125.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at foretage rengøring og dertil knyttet aktivitet
Address
Pilehøj Vænge 8G
Phone
+4543537777
Email
delux@deluxservice.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.554 | 2.930 | 4.295 | 4.218 | 6.300 | 5.666 | 6.335 | 7.385 | 8.802 | 10.023 | 7.120 | 7.336 | 3.873 | 6.517 |
| Staff expenses | -2.070 | -2.416 | -2.843 | -3.940 | -4.749 | -4.855 | -4.800 | -5.666 | -7.197 | -6.634 | -6.186 | -5.286 | -4.322 | -5.302 |
| EBITDA | 62 | 150 | 944 | 85 | 410 | 615 | 1.339 | 1.545 | 1.554 | 3.389 | 934 | 2.051 | -481 | 1.195 |
| Depreciation & amort. | -0 | -0 | -10 | -41 | 36 | -41 | -30 | -125 | -11 | -49 | -50 | -56 | -56 | -127 |
| EBIT | 62 | 150 | 934 | 44 | 375 | 575 | 1.309 | 1.420 | 1.543 | 3.340 | 885 | 1.994 | -537 | 1.068 |
| Net financials | -0 | -1 | 0 | 1 | 0 | -3 | -8 | -7 | 120 | -80 | -353 | -40 | 49 | 99 |
| Profit before tax | 62 | 149 | 934 | 45 | 375 | 572 | 1.301 | 1.413 | 1.663 | 3.259 | 531 | 1.955 | -488 | 1.168 |
| Tax | 7 | 38 | 236 | 32 | 85 | 128 | 281 | 310 | 377 | 722 | 117 | 433 | -163 | 265 |
| Net profit | 55 | 111 | 697 | 13 | 290 | 444 | 1.020 | 1.102 | 1.286 | 2.537 | 414 | 1.521 | -325 | 903 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.028 | 1.154 | 2.492 | 2.564 | 3.804 | 3.223 | 4.251 | 5.392 | 8.247 | 10.011 | 3.521 | 4.326 | 2.647 | 3.538 |
| Equity | 627 | 689 | 1.288 | 1.201 | 1.392 | 1.734 | 2.648 | 3.643 | 4.929 | 7.355 | 1.770 | 2.291 | 966 | 1.869 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 402 | 465 | 1.204 | 1.358 | 2.408 | 1.486 | 1.596 | 1.744 | 3.313 | 2.640 | 1.732 | 2.015 | 1.681 | 1.669 |
| Total debt | 402 | 465 | 1.204 | 1.358 | 2.408 | 1.486 | 1.596 | 1.744 | 3.313 | 2.640 | 1.732 | 2.015 | 1.681 | 1.669 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20122025
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20122025
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
20122025
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20122025
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20122025
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Management | Management | 2008 | — | — |
KF Founder | Founder | 2008 | — | — |
MA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delux Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Delux Holding ApS
DELUX SERVICE ApS Board members of DELUX SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Oreby Sode | Management | 0 companies |
| Kim Fagerberg Lundberg | Founder | 0 companies |
| Mehmet Ali Øzcetin | Management | 0 companies |