Riskpilot← Back to searchSign inGet full accessSuveren Byggepladsservice ApS
APSActiveCVR 35471596Jernholmen 48DOther building and industrial cleaning activities · NACE 8122Est. 201326 employees
Revenue 2024
DKK 13,5M
+31% vs 2023
EBITDA margin
19.3%
+142% vs 2023
Equity ratio
37.4%
Financial strength
Net profit 2024
DKK 2,1M
+171% vs 2023
| Revenue | DKK 13,5M | +31% |
| EBITDA | DKK 2,6M | +142% |
| Net profit | DKK 2,1M | +171% |
| Total assets | DKK 6,5M | +22% |
| Equity | DKK 2,4M | +566% |
| Employees | 26 | — |
Legal name
Suveren Byggepladsservice ApS
CVR number
35471596
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
1. september 2013
Share capital
DKK 80.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er rengøring på byggepladser, anden rengøring af bygninger samt dermed beslægtet virksomhed.
Address
Jernholmen 48D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.038 | 16.601 | 2.142 | 10.322 | 13.546 |
| Staff expenses | -5.106 | -17.389 | -1.366 | -9.238 | -10.925 |
| EBITDA | -68 | -788 | 777 | 1.084 | 2.621 |
| Depreciation & amort. | -89 | -96 | -93 | -45 | -0 |
| EBIT | -156 | -883 | 683 | 1.039 | 2.621 |
| Net financials | -5 | -11 | -39 | -41 | -24 |
| Profit before tax | -162 | -894 | 644 | 999 | 2.597 |
| Tax | -47 | -186 | 421 | 233 | 522 |
| Net profit | -114 | -708 | 224 | 766 | 2.075 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.737 | 4.174 | 7.669 | 5.335 | 6.526 |
| Equity | 85 | -623 | -399 | 367 | 2.442 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.652 | 4.791 | 8.065 | 4.969 | 4.083 |
| Total debt | 3.652 | 4.791 | 8.065 | 4.969 | 4.083 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
85.0%
This company
18.4%
Market median
+362% vs market
20202024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PS Management | Management | 2013 |
| Former (2) | ||
AE Management | Management | 2013 – 2016 |
PA Management | Management | 2013 – 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 100% | 100% | 2016 |
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Suveren Holding ApS
Suveren Byggepladsservice ApS Board members of Suveren Byggepladsservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Sigvartsen Nielsen | Management | 0 companies |
| Abdula Elmazi | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |