Riskpilot← Back to searchSign inGet full accessKVALITETSSERVICE 1 ApS
APSActiveCVR 33383037Jyllingevej 20, st.Development of building projects · NACE 6812Est. 201111 employees
Revenue 2025
DKK 5,8M
+252% vs 2024
EBITDA margin
56.8%
+431% vs 2024
Equity ratio
18.3%
Financial strength
Net profit 2025
DKK 2,2M
+286% vs 2024
| Revenue | DKK 5,8M | +252% |
| EBITDA | DKK 3,3M | +431% |
| Net profit | DKK 2,2M | +286% |
| Total assets | DKK 8,3M | +62% |
| Equity | DKK 1,5M | +321% |
| Employees | 11 | — |
Legal name
KVALITETSSERVICE 1 ApS
CVR number
33383037
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
5. januar 2011
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er rengøring og entreprenør arbejde herunder alle former for service, handel og investering, og dermed beslægtet virksomhed
Address
Jyllingevej 20, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.848 | 1.986 | 3.781 | 1.648 | 5.798 |
| Staff expenses | -2.300 | -2.180 | -2.169 | -2.568 | -2.498 |
| EBITDA | 548 | -194 | 1.589 | -995 | 3.293 |
| Depreciation & amort. | -43 | -57 | -75 | -58 | -51 |
| EBIT | 505 | -251 | 1.514 | -1.053 | 3.242 |
| Net financials | -48 | -596 | -202 | -460 | -407 |
| Profit before tax | 458 | -847 | 1.311 | -1.512 | 2.835 |
| Tax | 101 | 99 | 312 | -326 | 629 |
| Net profit | 357 | -946 | 999 | -1.187 | 2.207 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.197 | 8.835 | 6.841 | 5.133 | 8.299 |
| Equity | 657 | -289 | 710 | -688 | 1.518 |
| Long-term debt | 101 | 93 | 312 | 0 | 134 |
| Short-term debt | 7.439 | 9.028 | 5.816 | 5.821 | 6.158 |
| Total debt | 7.540 | 9.121 | 6.128 | 5.821 | 6.292 |
EBITDA margin
56.8%
This company
15.8%
Market median
+259% vs market
20212025
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20212025
Return on equity
145.3%
This company
18.4%
Market median
+690% vs market
20212025
Net profit margin
38.1%
This company
8.1%
Market median
+370% vs market
20212025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20212025
Debt / equity
4.47×
This company
0.62×
Market median
-621% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO Management | Management | 2015 |
VO Founder | Founder | 2011 |
| Former (1) | ||
CS Management | Management | 2011 – 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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MARIA OG ALEXANDER HOLDING ApS
KVALITETSSERVICE 1 ApS Board members of KVALITETSSERVICE 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Oganesian | Management | 0 companies |
| Viktorya Oganesian | Founder | 0 companies |
| Carmen Sofia Oganesian | Management | 0 companies |