Riskpilot← Back to searchSign inGet full accessSjællands Vikarservice ApS
APSActiveCVR 34469261Rebslagervej 6BTemporary employment agency activities and other human resource provisions · NACE 7820Est. 201261 employees
Revenue 2025
DKK 19,9M
+28% vs 2024
EBITDA margin
5.3%
+239% vs 2024
Equity ratio
12.7%
Financial strength
Net profit 2025
DKK 881K
+369% vs 2024
| Revenue | DKK 19,9M | +28% |
| EBITDA | DKK 1,1M | +239% |
| Net profit | DKK 881K | +369% |
| Total assets | DKK 3,2M | +16% |
| Equity | DKK 411K | +53% |
| Employees | 61 | — |
Legal name
Sjællands Vikarservice ApS
CVR number
34469261
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
22. marts 2012
Share capital
DKK 80.000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af en direktør i forening med et bestyrelsesmedlem eller af en direktør i forening med den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med vikarbureau og rengøring samt mindre entrepriseopgaver
samt anden med disse aktiviteter beslægtet virksomhed.
Address
Rebslagervej 6B
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 | 1.845 | 2.596 | 2.060 | 1.380 | 219 | -12 | 12.838 | 13.992 | 18.637 | 22.123 | 20.193 | 13.760 | 15.541 | 19.873 |
| Staff expenses | -1.841 | -2.634 | -2.114 | -1.334 | -0 | -0 | -11.772 | -12.857 | -17.477 | -21.303 | -20.235 | -13.546 | -15.229 | -18.813 |
| EBITDA | 3 | -38 | -53 | 53 | 219 | -12 | 1.066 | 1.135 | 1.159 | 817 | -41 | 214 | 313 | 1.060 |
| Depreciation & amort. | -45 | -60 | -60 | -60 | -0 | -0 | -345 | -345 | -347 | -347 | -347 | -26 | -33 | -28 |
| EBIT | -42 | -98 | -113 | -7 | 219 | -12 | 721 | 790 | 812 | 470 | -389 | 188 | 279 | 1.032 |
| Net financials | -3 | -1 | 0 | 0 | -0 | -1 | -76 | -163 | -49 | -33 | -20 | -66 | -39 | -21 |
| Profit before tax | -23 | -58 | -113 | -7 | 219 | -11 | 646 | 628 | 763 | 437 | -408 | 122 | 240 | 1.010 |
| Tax | 11 | 20 | 23 | 4 | 12 | -0 | 130 | 140 | 170 | 96 | -21 | 52 | 52 | 130 |
| Net profit | -34 | -78 | -137 | -10 | 207 | -11 | 516 | 487 | 593 | 340 | -387 | 69 | 188 | 881 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 682 | 524 | 465 | 117 | 23 | 3.458 | 4.675 | 7.148 | 4.538 | 2.476 | 2.161 | 2.795 | 3.234 |
| Equity | — | -32 | -168 | -179 | 28 | 17 | 533 | 805 | 1.176 | 1.211 | 595 | 149 | 268 | 411 |
| Long-term debt | 0 | 353 | 300 | 300 | 0 | 0 | 91 | 95 | 75 | 78 | 81 | 0 | 0 | 0 |
| Short-term debt | 0 | 360 | 393 | 344 | 89 | 6 | 2.834 | 3.775 | 5.897 | 3.250 | 1.800 | 2.011 | 2.527 | 2.823 |
| Total debt | 0 | 714 | 693 | 644 | 89 | 6 | 2.925 | 3.870 | 5.972 | 3.327 | 1.881 | 2.011 | 2.527 | 2.823 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20122025
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20122025
Return on equity
214.4%
This company
18.4%
Market median
+1065% vs market
20122025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20122025
Asset turnover
6.15×
This company
1.12×
Market median
+449% vs market
20122025
Debt / equity
6.87×
This company
0.62×
Market median
-1008% 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 2012-03-22 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOEMIC Holding ApS | Company | 90.0% | 90.0% | 2023 |
KHNS Holding ApS | Company | 5.0% | 5.0% | 2023 |
SJÆLLANDS VIKAR SERVICE | Company | 50.0% | 50.0% | 2012 |
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KHNS Holding ApS
Sjællands Vikarservice ApS Board members of Sjællands Vikarservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Joensen | Management | 0 companies |
| Kim Hasse Næsby Sørensen | Deputy Chairman | 0 companies |
| Henrik Bonde | Board of Directors | 0 companies |
| Rita Nemming | Chairman | 0 companies |
| Morten Maegaard Østergaard | Board of Directors | 0 companies |
| Jens Christian Schmidt | Board of Directors | 0 companies |
| Palle Nissen | Board of Directors | 0 companies |
| Morten Jespersen | Board of Directors | 0 companies |