Riskpilot← Back to searchSign inGet full accessGCV Service ApS
APSActiveCVR 33163398Gunnar Clausens Vej 78General cleaning of buildings · NACE 8121Est. 20102 employees
Revenue 2025
DKK 548K
+69% vs 2024
EBITDA margin
1.7%
+125% vs 2024
Equity ratio
-301.1%
Financial strength
Net profit 2025
DKK -18K
+68% vs 2024
| Revenue | DKK 548K | +69% |
| EBITDA | DKK 9K | +125% |
| Net profit | DKK -18K | +68% |
| Total assets | DKK 226K | -21% |
| Equity | DKK -682K | -3% |
| Employees | 2 | — |
Legal name
GCV Service ApS
CVR number
33163398
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
27. september 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er handel og investering samt al virksomhed, som efter direktionens skøn har forbindelse hermed.
Address
Gunnar Clausens Vej 78
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 | 410 | 200 | -74 | 64 | 771 | 740 | -31 | -147 | 78 | -14 | -13 | 377 | 325 | 548 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -362 | -501 |
| EBITDA | 410 | 200 | -74 | 64 | 409 | 316 | -31 | -147 | 78 | -14 | -13 | 377 | -37 | 9 |
| Depreciation & amort. | 206 | -289 | -292 | -323 | -285 | -271 | -134 | -269 | -2 | -7 | -5 | -2 | -3 | -0 |
| EBIT | 204 | -89 | -366 | -258 | 125 | 45 | -165 | -415 | 76 | -21 | -18 | 375 | -40 | 9 |
| Net financials | -55 | -83 | -73 | -71 | -6 | 0 | -0 | -0 | -0 | -35 | -38 | -42 | -39 | -33 |
| Profit before tax | 149 | -173 | -438 | -329 | 118 | 45 | -165 | -416 | 76 | -56 | -56 | 333 | -79 | -23 |
| Tax | 37 | -47 | -37 | -0 | -0 | -0 | -0 | -14 | 14 | -14 | -14 | -0 | -22 | -5 |
| Net profit | 112 | -126 | -401 | -329 | 118 | 45 | -165 | -402 | 62 | -42 | -42 | 333 | -56 | -18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.019 | 1.892 | 1.405 | 1.093 | 967 | 877 | 517 | 77 | 24 | 35 | 45 | 974 | 286 | 226 |
| Equity | 343 | 217 | -184 | -514 | -396 | -351 | -516 | -918 | -856 | -898 | -940 | -607 | -663 | -682 |
| Long-term debt | 374 | 326 | 180 | 54 | 0 | 0 | 0 | 0 | 0 | 894 | 930 | 1.030 | 0 | 0 |
| Short-term debt | 1.218 | 1.312 | 1.409 | 1.553 | 1.363 | 1.228 | 1.033 | 995 | 880 | 39 | 56 | 551 | 949 | 908 |
| Total debt | 1.593 | 1.638 | 1.589 | 1.607 | 1.363 | 1.228 | 1.033 | 995 | 880 | 933 | 986 | 1.581 | 949 | 908 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20122025
Equity ratio
-301.1%
This company
38.2%
Market median
-888% vs market
20122025
Return on equity
-1815600.0%
This company
18.4%
Market median
-9867491% vs market
20122025
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20122025
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20122025
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 |
|---|---|---|---|---|
HL Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELEPHANTON HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 50.0% | 50.0% | 2010 |
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ELEPHANTON HOLDING ApS
GCV Service ApS Board members of GCV Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lind | Management | 0 companies |