Riskpilot← Back to searchSign inGet full accessELITE SERVICE ApS
APSActiveCVR 32154549Sortevej 25Repair and maintenance of household appliances and home and garden equipment · NACE 9522Est. 20094 employees
Revenue 2025
DKK 1,5M
+4% vs 2024
EBITDA margin
37.2%
+8% vs 2024
Equity ratio
51.3%
Financial strength
Net profit 2025
DKK 382K
+18% vs 2024
| Revenue | DKK 1,5M | +4% |
| EBITDA | DKK 550K | +8% |
| Net profit | DKK 382K | +18% |
| Total assets | DKK 4,5M | +1% |
| Equity | DKK 2,3M | +20% |
| Employees | 4 | — |
Legal name
ELITE SERVICE ApS
CVR number
32154549
Legal form
Anpartsselskab
NACE code
9522 · Repair and maintenance of household appliances and home and garden equipment
Founded
20. maj 2009
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive erhvervsmæssig virksomhed inden for handel, håndværk og industri, servicevirksomhed samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Sortevej 25
Phone
+4586156302
Email
info@eliteservice.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 | -7.598 | -8.492 | — | 2.002 | 5.810 | 2.219 | 1.904 | 2.078 | 1.404 | 1.242 | 1.330 | 1.344 | 1.420 | 1.479 |
| Staff expenses | -1.967 | -2.143 | -0 | -2.024 | -1.634 | -1.603 | -1.531 | -1.335 | -1.100 | -876 | -815 | -806 | -912 | -928 |
| EBITDA | -572 | -620 | 0 | -21 | 475 | 616 | 373 | 744 | 305 | 365 | 508 | 538 | 508 | 550 |
| Depreciation & amort. | -18 | -23 | -0 | -57 | 135 | -172 | -177 | -182 | -107 | -106 | -106 | -50 | -44 | -13 |
| EBIT | -590 | -642 | 0 | -79 | 340 | 444 | 196 | 562 | 197 | 259 | 401 | 488 | 464 | 538 |
| Net financials | -73 | -33 | 0 | -49 | -113 | -133 | -119 | -107 | -114 | -94 | -75 | -85 | -44 | -40 |
| Profit before tax | -517 | -610 | 0 | -127 | 227 | 311 | 76 | 455 | 83 | 166 | 326 | 403 | 420 | 498 |
| Tax | -130 | -153 | -0 | -25 | 70 | 56 | 24 | 103 | 24 | 40 | 73 | 97 | 96 | 116 |
| Net profit | -387 | -457 | 0 | -102 | 157 | 255 | 53 | 352 | 59 | 126 | 253 | 306 | 324 | 382 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.482 | 3.335 | 0 | 4.660 | 4.273 | 4.693 | 4.026 | 4.660 | 4.282 | 4.377 | 4.946 | 4.224 | 4.412 | 4.468 |
| Equity | 1.516 | 1.973 | 0 | 23 | 179 | 435 | 488 | 840 | 899 | 1.024 | 1.278 | 1.584 | 1.908 | 2.290 |
| Long-term debt | 0 | 0 | 0 | 3.059 | 2.832 | 2.837 | 2.616 | 2.652 | 2.519 | 2.281 | 1.903 | 1.697 | 1.450 | 1.275 |
| Short-term debt | -1.966 | -1.362 | 0 | 1.579 | 1.253 | 1.395 | 900 | 1.146 | 848 | 1.065 | 1.764 | 932 | 1.039 | 882 |
| Total debt | -1.966 | -1.362 | 0 | 4.638 | 4.085 | 4.232 | 3.516 | 3.798 | 3.367 | 3.346 | 3.667 | 2.629 | 2.489 | 2.157 |
EBITDA margin
37.2%
This company
15.8%
Market median
+135% vs market
20122025
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20122025
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20122025
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20122025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2015 | — | — |
AH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VORRE HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
ALTO HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VORRE HOLDING ApS
ELITE SERVICE ApS Board members of ELITE SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Vorre | Management | 0 companies |
| Alex Højfeldt | Management | 0 companies |