Riskpilot← Back to searchSign inGet full accessSERVICEHUSET ApS
APSActiveCVR 33382847Christians Brygge 28, 1. thProvision of domestic personal service activities · NACE 9691Est. 20117 employeeswww.servicehuset.dk
Revenue 2024
DKK 4,7M
+8% vs 2023
EBITDA margin
13.6%
+448% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
DKK 489K
+8514% vs 2023
| Revenue | DKK 4,7M | +8% |
| EBITDA | DKK 636K | +448% |
| Net profit | DKK 489K | +8514% |
| Total assets | DKK 4,5M | +16% |
| Equity | DKK 1,5M | +50% |
| Employees | 7 | — |
Legal name
SERVICEHUSET ApS
CVR number
33382847
Legal form
Anpartsselskab
NACE code
9691 · Provision of domestic personal service activities
Founded
1. januar 2011
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er konsulentbistand, franchising samt handel og service
Address
Christians Brygge 28, 1. th
Phone
+4533399721
Email
adm@servicehuset.dk
Website
www.servicehuset.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 | 244 | 52 | 860 | 1.107 | 2.631 | 3.140 | 3.203 | 3.370 | 4.780 | 5.565 | 4.920 | 4.311 | 4.675 |
| Staff expenses | -193 | -229 | -520 | -855 | -2.237 | -2.574 | -2.557 | -3.118 | -3.762 | -4.118 | -4.261 | -4.159 | -4.039 |
| EBITDA | 51 | -177 | 339 | 252 | 330 | 566 | 647 | 252 | 944 | 1.337 | 659 | 116 | 636 |
| Depreciation & amort. | -6 | -37 | -75 | -98 | -155 | -190 | -145 | -39 | -0 | -0 | -167 | -58 | -0 |
| EBIT | 44 | -214 | 264 | 153 | 175 | 376 | 502 | 213 | 944 | 1.337 | 492 | 58 | 636 |
| Net financials | -1 | -8 | -8 | -3 | 9 | 66 | 45 | 10 | -10 | -15 | -37 | -5 | 2 |
| Profit before tax | 44 | -222 | 256 | 150 | 184 | 442 | 547 | 223 | 933 | 1.322 | 455 | 52 | 638 |
| Tax | 11 | -1 | 38 | 66 | 56 | 108 | 140 | 86 | 207 | 301 | 139 | 47 | 149 |
| Net profit | 33 | -222 | 217 | 84 | 128 | 334 | 407 | 137 | 727 | 1.021 | 315 | 6 | 489 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 300 | 452 | 1.161 | 1.346 | 3.397 | 3.555 | 3.789 | 3.918 | 5.676 | 4.753 | 4.082 | 3.833 | 4.464 |
| Equity | 47 | -175 | 43 | 127 | 255 | 589 | 996 | 900 | 1.327 | 1.648 | 963 | 969 | 1.458 |
| Long-term debt | 0 | 157 | 0 | 0 | 389 | 321 | 0 | 117 | 0 | 0 | 369 | 0 | 0 |
| Short-term debt | 253 | 471 | 1.097 | 1.200 | 2.740 | 2.639 | 2.793 | 2.901 | 4.349 | 3.105 | 2.750 | 2.864 | 3.006 |
| Total debt | 253 | 627 | 1.097 | 1.200 | 3.128 | 2.960 | 2.793 | 3.018 | 4.349 | 3.105 | 3.119 | 2.864 | 3.006 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20122024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20122024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20122024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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 |
|---|---|---|---|---|
PA Management | Management | 2011 | — | — |
ST Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Theill Invest ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Theill Invest ApS
SERVICEHUSET ApS Board members of SERVICEHUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Steen Theill | Management | 0 companies |
| Tina Vivi Mikkelsen | Board of Directors | 0 companies |
| Claus Spangenberg | Chairman | 0 companies |