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APSActiveCVR 34075549Lyshøjen 8A, st. tvGeneral cleaning of buildings · NACE 8121Est. 201138 employeeshvidbjerg-service.dk
Revenue 2024
DKK 1,9M
+56% vs 2023
EBITDA margin
14.7%
+180% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
DKK 304K
+178% vs 2023
| Revenue | DKK 1,9M | +56% |
| EBITDA | DKK 285K | +180% |
| Net profit | DKK 304K | +178% |
| Total assets | DKK 942K | +16% |
| Equity | DKK 137K | +181% |
| Employees | 38 | — |
Legal name
Hvidbjerg Service ApS
CVR number
34075549
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
5. december 2011
Share capital
DKK 80.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Virksomhedens formål er at udøve virksomhed med handel og service inden for rengøring sam aktiviteter i tilknytning hertil.
Address
Lyshøjen 8A, st. tv
Email
kontakt@hvidbjerg-service.dk
Website
hvidbjerg-service.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 | 610 | 895 | 1.145 | 1.141 | 1.082 | 1.491 | 1.268 | 1.382 | 1.476 | 1.684 | 2.077 | 1.242 | 1.932 |
| Staff expenses | -489 | -872 | -1.027 | -997 | -1.011 | -1.004 | -1.121 | -1.198 | -1.338 | -1.461 | -1.897 | -2.476 | -0 |
| EBITDA | 114 | 23 | 53 | 144 | 72 | 107 | 147 | 184 | 138 | 223 | 181 | -358 | 285 |
| Depreciation & amort. | -18 | -76 | -10 | -59 | -63 | -17 | -81 | -99 | -110 | -112 | -148 | -0 | -0 |
| EBIT | 96 | -53 | 43 | 85 | 8 | 90 | 66 | 84 | 28 | 110 | 33 | -358 | 285 |
| Net financials | -7 | -13 | -21 | -11 | -8 | -4 | -20 | -25 | -7 | -11 | -12 | -21 | -17 |
| Profit before tax | 89 | -66 | 22 | 74 | 1 | 86 | 47 | 60 | 21 | 99 | 21 | -379 | 268 |
| Tax | 23 | -15 | 5 | 17 | 0 | 47 | 10 | 20 | 7 | 33 | -2 | 14 | -37 |
| Net profit | 66 | -51 | 17 | 57 | 1 | 39 | 36 | 40 | 14 | 67 | 23 | -393 | 304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 152 | 300 | 523 | 390 | 359 | 548 | 596 | 872 | 993 | 848 | 845 | 812 | 942 |
| Equity | 66 | 15 | 32 | 89 | 90 | 129 | 166 | 205 | 222 | 289 | 225 | -168 | 137 |
| Long-term debt | 0 | 0 | 187 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 140 | 91 |
| Short-term debt | 85 | 284 | 304 | 261 | 267 | 379 | 399 | 626 | 737 | 519 | 400 | 792 | 703 |
| Total debt | 85 | 284 | 491 | 297 | 267 | 379 | 399 | 626 | 737 | 519 | 586 | 932 | 794 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20122024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
222.9%
This company
18.4%
Market median
+1111% vs market
20122024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20122024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20122024
Debt / equity
5.89×
This company
0.62×
Market median
-850% 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 2011-12-05 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hvidbjerg Invest ApS | Company | 100.0% | 100.0% | 2025 |
THE COMPANY GROUP A/S | Company | 33.3% | 33.3% | 2022 |
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Hvidbjerg Invest ApS
Hvidbjerg Service ApS Board members of Hvidbjerg Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Jannik Hvidbjerg | Management | 0 companies |
| Christian Sommer | Board of Directors | 0 companies |
| Nick Pallesen | Board of Directors | 0 companies |
| Simon Christoffer Agger | Board of Directors | 0 companies |
| Bo Bjerre Klemmensen | Chairman | 0 companies |
| Christian Lomborg Jessen | Chairman | 0 companies |