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SERVICO A/S
A/S
Active
CVR 32879411
Mejlgade 42, 8000
Aarhus C
General cleaning of buildings
·
NACE 8121
Est. 2010 · 16 years old
93 employees
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General cleaning of buildings
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SERVICO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
14M
2021
16M
2022
19M
2023
22M
2024
24M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.792
16.362
19.360
21.656
23.525
Staff expenses
-12.008
-14.402
-16.992
-19.231
-21.753
EBITDA
1.784
1.960
2.368
2.425
1.772
Depreciation & amort.
-21
-20
-57
-61
-63
EBIT
1.763
1.939
2.311
2.365
1.708
Net financials
-39
-21
8
15
-18
Profit before tax
1.723
1.918
2.319
2.380
1.690
Tax
388
433
521
530
379
Net profit
1.335
1.485
1.797
1.851
1.311
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.733
4.408
5.615
5.181
5.115
Equity
1.815
2.100
2.497
2.598
2.059
Long-term debt
0
0
0
0
0
Short-term debt
2.918
2.302
3.088
2.564
3.044
Total debt
2.918
2.302
3.088
2.564
3.044
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.5%
This company
2021
2025
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
2021
2025
Net profit margin (of gross profit)
5.6%
This company
2021
2025
Asset turnover (of gross profit)
4.60×
This company
2021
2025
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on SERVICO A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network