Riskpilot← Back to searchSign inGet full accessSAN SERVICE ApS
APSActiveCVR 33965591Dæmningen 44A, 1. 1General cleaning of buildings · NACE 8121Est. 201182 employees
Revenue 2025
DKK 15,5M
+12% vs 2024
EBITDA margin
5.1%
+16% vs 2024
Equity ratio
27.1%
Financial strength
Net profit 2025
DKK 490K
+21% vs 2024
| Revenue | DKK 15,5M | +12% |
| EBITDA | DKK 796K | +16% |
| Net profit | DKK 490K | +21% |
| Total assets | DKK 3,6M | +12% |
| Equity | DKK 991K | +30% |
| Employees | 82 | — |
Legal name
SAN SERVICE ApS
CVR number
33965591
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
18. oktober 2011
Share capital
DKK 80.000
Employees
82 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at drive virksomhed med rengøring og ejendomsservice samt dermed beslægtet virksomhed.
Address
Dæmningen 44A, 1. 1
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 | 844 | 733 | 1.279 | 2.277 | 2.653 | 2.573 | 3.474 | 3.933 | 4.264 | 7.231 | 11.196 | 13.385 | 13.904 | 15.516 |
| Staff expenses | -641 | -505 | -1.039 | -1.968 | -2.308 | -2.307 | -2.772 | -3.492 | -3.810 | -6.617 | -10.589 | -12.737 | -13.217 | -14.720 |
| EBITDA | 203 | 227 | 240 | 309 | 345 | 266 | 703 | 441 | 455 | 613 | 606 | 648 | 687 | 796 |
| Depreciation & amort. | -27 | -11 | -0 | -0 | -1 | -6 | -31 | -41 | -54 | -183 | -217 | -201 | -157 | -190 |
| EBIT | 176 | 217 | 240 | 309 | 344 | 260 | 671 | 400 | 400 | 430 | 389 | 447 | 530 | 606 |
| Net financials | 0 | -0 | -0 | -1 | 0 | 1 | -2 | 15 | 26 | 18 | 17 | 9 | 10 | 23 |
| Profit before tax | 176 | 216 | 240 | 308 | 344 | 260 | 669 | 415 | 427 | 449 | 407 | 456 | 541 | 629 |
| Tax | 45 | 55 | 59 | 73 | 75 | 57 | 152 | 104 | 98 | 103 | 94 | 113 | 135 | 139 |
| Net profit | 131 | 161 | 181 | 235 | 269 | 203 | 517 | 311 | 328 | 346 | 313 | 343 | 406 | 490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 310 | 509 | 922 | 1.245 | 1.469 | 1.277 | 2.045 | 2.545 | 2.560 | 2.880 | 2.915 | 3.236 | 3.245 | 3.649 |
| Equity | 211 | 373 | 454 | 588 | 857 | 710 | 1.121 | 1.324 | 853 | 899 | 912 | 854 | 761 | 991 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 99 | 136 | 469 | 657 | 612 | 567 | 924 | 1.220 | 1.707 | 1.982 | 2.004 | 2.381 | 2.485 | 2.658 |
| Total debt | 99 | 136 | 469 | 657 | 612 | 567 | 924 | 1.220 | 1.707 | 1.982 | 2.004 | 2.381 | 2.485 | 2.658 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20122025
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20122025
Return on equity
49.5%
This company
18.4%
Market median
+169% vs market
20122025
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20122025
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
20122025
Debt / equity
2.68×
This company
0.62×
Market median
-332% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2011-10-18 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
San Service Holding ApS | Company | 100.0% | 100.0% | 2019 |
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San Service Holding ApS
SAN SERVICE ApS Board members of SAN SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| San Parameswaran Knudsen | Management | 0 companies |