Riskpilot← Back to searchSign inGet full accessREAL SERVICE ApS
APSActiveCVR 35416064Skovsmindevej 4Combined facilities support activities · NACE 8110Est. 201341 employeeswww.realservice.dk
Revenue 2024
DKK 7,7M
-5% vs 2023
EBITDA margin
3.1%
-57% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
DKK 3K
-99% vs 2023
| Revenue | DKK 7,7M | -5% |
| EBITDA | DKK 238K | -57% |
| Net profit | DKK 3K | -99% |
| Total assets | DKK 2,1M | -11% |
| Equity | DKK 533K | +0% |
| Employees | 41 | — |
Legal name
REAL SERVICE ApS
CVR number
35416064
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
20. august 2013
Share capital
DKK 80.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive service, handel og transportvirksomhed og dermed beslægtet virksomhed.
Address
Skovsmindevej 4
Phone
+4542926555
Email
office@realservice.dk
Website
www.realservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | 402 | 890 | 1.082 | 1.312 | 2.408 | 2.521 | 4.481 | 6.901 | 8.175 | 7.750 |
| Staff expenses | -0 | -373 | -890 | -1.056 | -1.270 | -2.364 | -2.462 | -4.135 | -6.663 | -7.622 | -7.512 |
| EBITDA | -3 | 29 | -0 | 26 | 42 | 44 | 59 | 109 | 238 | 553 | 238 |
| Depreciation & amort. | -0 | -0 | -10 | -10 | -23 | -34 | -50 | -65 | -80 | -133 | -185 |
| EBIT | -3 | 29 | -10 | 16 | 18 | 10 | 9 | 44 | 158 | 420 | 53 |
| Net financials | -6 | -3 | -16 | 0 | -2 | -4 | -8 | -6 | -17 | -26 | -47 |
| Profit before tax | -9 | 26 | -26 | 16 | 17 | 5 | 0 | 38 | 140 | 394 | 6 |
| Tax | 2 | 6 | -2 | 1 | 5 | 1 | 0 | 11 | 34 | 95 | 3 |
| Net profit | -11 | 20 | -24 | 15 | 11 | 4 | 0 | 27 | 107 | 298 | 3 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88 | 204 | 259 | 365 | 439 | 563 | 1.422 | 1.500 | 1.526 | 2.376 | 2.103 |
| Equity | 72 | 92 | 68 | 82 | 93 | 98 | 98 | 125 | 232 | 530 | 533 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 263 | 489 |
| Short-term debt | 16 | 109 | 190 | 283 | 346 | 466 | 1.324 | 1.374 | 1.294 | 1.577 | 1.078 |
| Total debt | 16 | 109 | 190 | 283 | 346 | 466 | 1.324 | 1.374 | 1.294 | 1.840 | 1.567 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20142024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20142024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20142024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20142024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20142024
Debt / equity
2.95×
This company
0.62×
Market median
-376% vs market
20142024
- 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 2013-08-20 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2013 | — | — |
RC Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DASA Invest Holding ApS | Company | 100.0% | 100.0% | 2019 |
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DASA Invest Holding ApS
REAL SERVICE ApS Board members of REAL SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Lyngø | Management | 0 companies |
| Roxana Carmen Firte | Management | 0 companies |