Riskpilot← Back to searchSign inGet full accessALL SERVICE ApS
APSBankruptCVR 34205205Langelinie Allé 17Combined facilities support activities · NACE 8110Est. 20124 employees
Revenue 2015
DKK 5,9M
+48% vs 2014
EBITDA margin
27.0%
+97% vs 2014
Equity ratio
60.8%
Financial strength
Net profit 2015
DKK 1M
+68% vs 2014
| Revenue | DKK 5,9M | +48% |
| EBITDA | DKK 1,6M | +97% |
| Net profit | DKK 1M | +68% |
| Total assets | DKK 2,9M | +77% |
| Equity | DKK 1,8M | +142% |
| Employees | 4 | — |
Legal name
ALL SERVICE ApS
CVR number
34205205
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
6. januar 2012
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Langelinie Allé 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Revenue | 0 | 3.970 | 5.892 |
| Staff expenses | -368 | -1.265 | -1.952 |
| EBITDA | 47 | 805 | 1.589 |
| Depreciation & amort. | -0 | -0 | -175 |
| EBIT | 47 | 805 | 1.414 |
| Net financials | 0 | 0 | -43 |
| Profit before tax | 47 | 805 | 1.371 |
| Tax | 12 | 185 | 329 |
| Net profit | 35 | 620 | 1.042 |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Total assets | 524 | 1.651 | 2.924 |
| Equity | 115 | 735 | 1.777 |
| Long-term debt | 0 | 185 | 514 |
| Short-term debt | 408 | 731 | 633 |
| Total debt | 408 | 916 | 1.147 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20132015
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20132015
Return on equity
58.6%
This company
18.4%
Market median
+218% vs market
20132015
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20132015
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20132015
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20132015
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-01-06 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
FA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
NG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MK Management | Management | 2013 | — | — |
BL Unofficial title | Unofficial title | 2016 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALL SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cristina Bacrau | Chief Executive Officer | 0 companies |
| Ahmad Mahmoud Ahmad Al-Amin | Chief Executive Officer | 0 companies |
| Livia Solomon | Chief Executive Officer | 0 companies |
| Faisal Abdallah Shehab | Chief Executive Officer | 0 companies |
| Christian Petersen | Chief Executive Officer | 0 companies |
| Stefan Rosenborg | Chief Executive Officer | 0 companies |
| Sami Al Anzei | Chief Executive Officer | 0 companies |
| Neculai-Mihai Grindei | Chief Executive Officer | 0 companies |
| Mosa Khalil Ibrahim | Management | 0 companies |
| Bo Lauritzen | Unofficial title | 0 companies |