Riskpilot← Back to searchSign inGet full accessISS GLOBAL MANAGEMENT A/S
A/SActiveCVR 35025588Buddingevej 197Office administrative and support activities · NACE 8210Est. 2013— employees
Revenue 2024
DKK 295,6M
+57% vs 2023
EBITDA margin
0.5%
+625% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
DKK -29,3M
+11% vs 2023
| Revenue | DKK 295,6M | +57% |
| EBITDA | DKK 1,6M | +625% |
| Net profit | DKK -29,3M | +11% |
| Total assets | DKK 1,1B | +1% |
| Equity | DKK 319,1M | -8% |
| Employees | — | — |
Legal name
ISS GLOBAL MANAGEMENT A/S
CVR number
35025588
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
17. januar 2013
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af et bestyrelsesmedlem i forening med en direktør eller af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed inden for Facility Management Services samt handel, service og industri og anden i forbindelse hermed stående virksomhed samt, herunder som holdingselskab, at besidde andele i andre selskaber.
Address
Buddingevej 197
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.270 | 43.778 | 63.669 | 60.817 | 53.676 | 43.159 | 85.140 | 107.808 | 179.878 | 214.117 | 188.097 | 295.557 |
| Staff expenses | -0 | -0 | -1.979 | -1.956 | -1.418 | -275 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11 | -394 | -1.312 | -2.187 | 401 | 2.794 | 3.049 | 2.384 | -1.112 | 1.190 | -305 | 1.602 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11 | -394 | -1.312 | -2.187 | 401 | 2.794 | 3.049 | 2.384 | -1.112 | 1.190 | -305 | 1.602 |
| Net financials | -15 | 87 | -7.149 | -10.075 | -9.487 | -9.840 | -8.548 | -5.340 | -10.331 | -14.349 | -35.619 | -34.706 |
| Profit before tax | -4 | -307 | -8.461 | -12.262 | -9.086 | -7.046 | -5.499 | -2.956 | -11.443 | -13.159 | -35.924 | -33.104 |
| Tax | -30 | -46 | -953 | -470 | 170 | -237 | -68 | -493 | 486 | -225 | -2.911 | -3.838 |
| Net profit | 26 | -261 | -7.508 | -11.792 | -9.256 | -6.809 | -5.431 | -2.463 | -11.929 | -12.934 | -33.013 | -29.266 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.946 | 5.401 | 1.068.580 | 1.068.151 | 1.068.156 | 1.070.226 | 1.071.118 | 1.070.751 | 1.067.534 | 1.064.814 | 1.067.891 | 1.081.965 |
| Equity | 526 | 265 | 441.973 | 430.181 | 420.925 | 414.115 | 408.684 | 406.221 | 394.292 | 381.358 | 348.345 | 319.079 |
| Long-term debt | 0 | 0 | 623.422 | 632.526 | 643.242 | 652.629 | 659.335 | 664.460 | 670.994 | 683.419 | 718.037 | 0 |
| Short-term debt | 3.420 | 5.136 | 3.185 | 5.444 | 3.989 | 3.482 | 3.099 | 70 | 2.248 | 37 | 1.509 | 762.886 |
| Total debt | 3.420 | 5.136 | 626.607 | 637.970 | 647.231 | 656.111 | 662.434 | 664.530 | 673.242 | 683.456 | 719.546 | 762.886 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20132024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20132024
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
20132024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20132024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20132024
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
20132024
- 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 2013-01-17 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TZ Management | Management | 2015 | — | — |
KB Management | Management | 2013 | — | — |
AS Management | Management | 2013 | — | — |
MG Management | Management | 2016 | — | — |
CM Management | Management | 2020 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISS GLOBAL A/S | Company | 100.0% | 100.0% | 2013 |
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ISS A/S
ISS GLOBAL MANAGEMENT A/S Board members of ISS GLOBAL MANAGEMENT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Zeihlund | Management | 0 companies |
| Katrien Beuls | Management | 0 companies |
| Andrew Simon Price | Management | 0 companies |
| Martin Gaarn Thomsen | Management | 0 companies |
| Carsten Michael Højlund | Management | 0 companies |
| Michael Bjergby | Chief Executive Officer | 0 companies |
| Rune Christensen | Chief Executive Officer | 0 companies |
| Henrik Langebæk | Management | 0 companies |
| Kasper Fangel | Board of Directors | 0 companies |
| Mads Rømer Holm | Board of Directors | 0 companies |
| Heine Dalsgaard | Chairman | 0 companies |
| Peter Harder Bjarnholt Thomsen | Board of Directors | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Bjørn Raasteen | Board of Directors | 0 companies |
| Pierre-Francois Riolacci | Chairman | 0 companies |
| Adam Troels Bjerg | Chairman | 0 companies |
| Barbara Jensen | Board of Directors | 0 companies |
| Kristoffer Lykke-Olesen | Board of Directors | 0 companies |