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SP EJENDOMSSERVICE ApS
APS
Active
CVR 34593426
Ringager 18
Combined facilities support activities · NACE 8110
Est. 2012
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 6,9M
+11% vs 2023
EBITDA margin
11.7%
-25% vs 2023
Equity ratio
53.1%
Financial strength
Net profit 2024
DKK 569K
-22% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 6,9M
+11%
EBITDA
DKK 805K
-25%
Net profit
DKK 569K
-22%
Total assets
DKK 3,1M
+3%
Equity
DKK 1,7M
+52%
Employees
15
—
Company information
Legal name
SP EJENDOMSSERVICE ApS
CVR number
34593426
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
12. juni 2012
Share capital
DKK 80.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at udføre ejendomsservice
Contact
Address
Ringager 18
Phone
+4570252584
Email
mg@scan-park.dk
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Companies in Combined facilities support activities
Companies in Brøndby
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
3M
2020
4M
2021
4M
2022
6M
2023
7M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.209
3.757
3.842
6.188
6.877
Staff expenses
-3.213
-3.654
-3.961
-5.116
-6.072
EBITDA
-4
102
-120
1.072
805
Depreciation & amort.
-57
-29
-37
-73
-75
EBIT
-61
73
-156
999
729
Net financials
-10
-10
-9
-44
2
Profit before tax
-71
63
-165
955
731
Tax
-13
17
-32
221
162
Net profit
-58
46
-132
734
569
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.808
2.145
2.016
3.025
3.128
Equity
444
490
357
1.092
1.661
Long-term debt
0
0
0
0
0
Short-term debt
1.364
1.656
1.658
1.934
1.467
Total debt
1.364
1.656
1.658
1.934
1.467
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2020
2024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MK
Mads Kristian Ditlev Gundersen
Management
Management
2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
M. GUNDERSEN HOLDING ApS
Company
100%
100%
2012
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Learn more
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Company hierarchy
M. GUNDERSEN HOLDING ApS
SP EJENDOMSSERVICE ApS
(this company)
Board network connections
Board members of SP EJENDOMSSERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mads Kristian Ditlev Gundersen
Management
0 companies