Riskpilot← Back to searchSign inGet full accessSERVICO A/S
A/SActiveCVR 32879411Mejlgade 42General cleaning of buildings · NACE 8121Est. 201095 employees
Revenue 2025
DKK 23,5M
+9% vs 2024
EBITDA margin
7.5%
-27% vs 2024
Equity ratio
40.2%
Financial strength
Net profit 2025
DKK 1,3M
-29% vs 2024
| Revenue | DKK 23,5M | +9% |
| EBITDA | DKK 1,8M | -27% |
| Net profit | DKK 1,3M | -29% |
| Total assets | DKK 5,1M | -1% |
| Equity | DKK 2,1M | -21% |
| Employees | 95 | — |
Legal name
SERVICO A/S
CVR number
32879411
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
15. april 2010
Share capital
DKK 400.000
Employees
95 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Company purpose
Selskabets formål er at drive rengøringsvirksomhed samt hermed efter direktionens skøn beslægtet virksomhed.
Address
Mejlgade 42
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 | 4.505 | 5.086 | 5.061 | 4.599 | 5.640 | 7.420 | 10.397 | 11.878 | 12.021 | 13.792 | 16.362 | 19.360 | 21.656 | 23.525 |
| Staff expenses | -4.294 | -4.791 | -5.062 | -4.655 | -5.230 | -6.901 | -9.170 | -10.364 | -10.740 | -12.008 | -14.402 | -16.992 | -19.231 | -21.753 |
| EBITDA | 212 | 294 | -1 | -56 | 409 | 520 | 1.227 | 1.514 | 1.282 | 1.784 | 1.960 | 2.368 | 2.425 | 1.772 |
| Depreciation & amort. | -43 | -69 | -75 | -57 | -48 | -56 | -59 | -57 | -24 | -21 | -20 | -57 | -61 | -63 |
| EBIT | 169 | 225 | -76 | -113 | 361 | 464 | 1.168 | 1.458 | 1.257 | 1.763 | 1.939 | 2.311 | 2.365 | 1.708 |
| Net financials | -25 | -21 | -60 | -44 | -25 | -18 | -2 | 2 | -7 | -39 | -21 | 8 | 15 | -18 |
| Profit before tax | 144 | 204 | -136 | -157 | 336 | 446 | 1.166 | 1.459 | 1.250 | 1.723 | 1.918 | 2.319 | 2.380 | 1.690 |
| Tax | 37 | 49 | -25 | -22 | 83 | 111 | 265 | 330 | 282 | 388 | 433 | 521 | 530 | 379 |
| Net profit | 107 | 155 | -111 | -135 | 253 | 335 | 900 | 1.129 | 968 | 1.335 | 1.485 | 1.797 | 1.851 | 1.311 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.314 | 1.506 | 1.345 | 1.243 | 1.435 | 1.653 | 2.729 | 3.390 | 4.093 | 4.733 | 4.408 | 5.615 | 5.181 | 5.115 |
| Equity | 465 | 240 | 129 | -5 | 247 | 582 | 1.283 | 1.712 | 1.680 | 1.815 | 2.100 | 2.497 | 2.598 | 2.059 |
| Long-term debt | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 761 | 1.212 | 1.186 | 1.241 | 1.166 | 1.057 | 1.440 | 1.652 | 2.413 | 2.918 | 2.302 | 3.088 | 2.564 | 3.044 |
| Total debt | 783 | 1.212 | 1.186 | 1.241 | 1.166 | 1.057 | 1.440 | 1.678 | 2.413 | 2.918 | 2.302 | 3.088 | 2.564 | 3.044 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20122025
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20122025
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
20122025
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20122025
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
20122025
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
NH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N. H. ØSTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
N. H. ØSTERGAARD HOLDING ApS
SERVICO A/S Board members of SERVICO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Henrik Østergaard | Management | 0 companies |
| Hans Jørgen Østergaard | Board of Directors | 0 companies |
| Mette Haase Lindhardt | Chairman | 0 companies |