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SERVICEHUSET ApS
APS
Active
CVR 33382847
Christians Brygge 28, 1559
København V
Provision of domestic personal service activities
·
NACE 9691
Est. 2011 · 15 years old
7 employees
www.servicehuset.dk
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SERVICEHUSET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
5M
2022
4M
2023
5M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.780
5.565
4.920
4.311
4.675
Staff expenses
-3.762
-4.118
-4.261
-4.159
-4.039
EBITDA
944
1.337
659
116
636
Depreciation & amort.
-0
-0
-167
-58
-0
EBIT
944
1.337
492
58
636
Net financials
-10
-15
-37
-5
2
Profit before tax
933
1.322
455
52
638
Tax
207
301
139
47
149
Net profit
727
1.021
315
6
489
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.676
4.753
4.082
3.833
4.464
Equity
1.327
1.648
963
969
1.458
Long-term debt
0
0
369
0
0
Short-term debt
4.349
3.105
2.750
2.864
3.006
Total debt
4.349
3.105
3.119
2.864
3.006
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.6%
This company
2020
2024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
2020
2024
Net profit margin (of gross profit)
10.5%
This company
2020
2024
Asset turnover (of gross profit)
1.05×
This company
2020
2024
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SERVICEHUSET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
