Riskpilot← Back to searchSign inGet full accessSteenP Service ApS
APSActiveCVR 31594162Skovvang 4Combined facilities support activities · NACE 8110Est. 20082 employees
Revenue 2024
DKK 594K
-6% vs 2023
EBITDA margin
-33.4%
-232% vs 2023
Equity ratio
98.2%
Financial strength
Net profit 2024
DKK 391K
0% vs 2023
| Revenue | DKK 594K | -6% |
| EBITDA | DKK -198K | -232% |
| Net profit | DKK 391K | +0% |
| Total assets | DKK 8,4M | +4% |
| Equity | DKK 8,2M | +3% |
| Employees | 2 | — |
Legal name
SteenP Service ApS
CVR number
31594162
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
24. juni 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
2.1 Selskabets formål er at være holdingselskab samt investering i værdipapirer, aktier og obligationer m.v. samt aktiviteter i tilknytning hertil, derudover udlejning af ejendoms samt udførelse af diverse service ydelser
Address
Skovvang 4
Phone
+4528352727
Email
sp@steenpservice.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66 | 64 | 68 | 81 | 242 | 257 | 346 | 404 | 496 | 10 | 156 | 631 | 594 |
| Staff expenses | -0 | -0 | -0 | -0 | -334 | -662 | -622 | -595 | -639 | -229 | -354 | -691 | -793 |
| EBITDA | 66 | 64 | 787 | 81 | 2.318 | -406 | -275 | -191 | -143 | -219 | -198 | -60 | -198 |
| Depreciation & amort. | -15 | -15 | -0 | -17 | -17 | -21 | -26 | -165 | -414 | -26 | -22 | -17 | -17 |
| EBIT | 51 | 48 | 787 | 64 | 2.302 | -426 | -302 | -357 | -558 | -245 | -220 | -76 | -215 |
| Net financials | 631 | 980 | 71 | 1.237 | 522 | 628 | -988 | 1.029 | 210 | 1.145 | -811 | 577 | 716 |
| Profit before tax | 682 | 1.028 | 859 | 1.301 | 2.824 | 201 | -1.289 | 672 | -348 | 900 | -1.031 | 501 | 501 |
| Tax | 13 | 28 | 23 | 68 | 86 | 45 | -284 | 130 | -77 | 198 | -227 | 110 | 110 |
| Net profit | 669 | 1.000 | 836 | 1.233 | 2.738 | 157 | -1.006 | 542 | -271 | 702 | -804 | 391 | 391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.888 | 7.564 | 8.277 | 9.422 | 12.140 | 12.155 | 8.646 | 9.074 | 8.709 | 9.240 | 8.045 | 8.053 | 8.350 |
| Equity | 6.496 | 7.399 | 8.235 | 9.368 | 12.005 | 12.059 | 8.553 | 8.987 | 8.605 | 9.194 | 7.940 | 7.931 | 8.202 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 376 | 142 | 23 | 26 | 102 | 66 | 93 | 87 | 104 | 41 | 105 | 123 | 149 |
| Total debt | 376 | 142 | 23 | 26 | 102 | 66 | 93 | 87 | 104 | 41 | 105 | 123 | 149 |
EBITDA margin
-33.4%
This company
15.8%
Market median
-311% vs market
20122024
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
65.8%
This company
8.1%
Market median
+712% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 |
|---|---|---|---|---|
RD | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of SteenP Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Dissing Hansen | Audit | 0 companies |