Riskpilot← Back to searchSign inGet full accessEJENDOMSSERVICE 24-7 ApS
APSActiveCVR 35473971Skanderborgvej 230Combined facilities support activities · NACE 8110Est. 201315 employees
Revenue 2024
DKK 5M
-8% vs 2023
EBITDA margin
11.4%
+77% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
DKK 307K
+1697% vs 2023
| Revenue | DKK 5M | -8% |
| EBITDA | DKK 574K | +77% |
| Net profit | DKK 307K | +1697% |
| Total assets | DKK 2M | +31% |
| Equity | DKK 1,1M | +40% |
| Employees | 15 | — |
Legal name
EJENDOMSSERVICE 24-7 ApS
CVR number
35473971
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
13. september 2013
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 en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med kombinerede serviceydelser samt hermed beslægtet virksomhed.
Address
Skanderborgvej 230
Phone
+4525521111
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 | 583 | 1.257 | 1.792 | 2.065 | 2.082 | 2.376 | 2.974 | 5.662 | 5.898 | 5.475 | 5.050 |
| Staff expenses | -570 | -1.243 | -1.375 | -1.397 | -1.751 | -2.066 | -3.158 | -5.298 | -5.535 | -5.150 | -4.476 |
| EBITDA | 13 | 14 | 417 | 669 | 330 | 310 | -184 | 363 | 364 | 325 | 574 |
| Depreciation & amort. | -5 | -4 | -35 | -78 | -119 | -86 | -164 | -312 | -322 | -269 | -159 |
| EBIT | 8 | 10 | 382 | 590 | 211 | 224 | -347 | 51 | 41 | 56 | 414 |
| Net financials | -7 | -2 | -8 | 18 | 31 | 15 | -11 | -19 | -31 | -28 | -18 |
| Profit before tax | 1 | 8 | 374 | 608 | 244 | 239 | -358 | 32 | 10 | 28 | 396 |
| Tax | 1 | 2 | 83 | 137 | 55 | 54 | -72 | 6 | 5 | 11 | 90 |
| Net profit | 0 | 6 | 291 | 471 | 189 | 185 | -287 | 26 | 6 | 17 | 307 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 482 | 624 | 1.118 | 1.536 | 1.372 | 1.573 | 2.097 | 3.413 | 1.756 | 1.517 | 1.993 |
| Equity | 80 | 86 | 273 | 639 | 828 | 1.013 | 726 | 752 | 758 | 775 | 1.081 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 402 | 537 | 840 | 894 | 544 | 560 | 1.370 | 2.661 | 999 | 743 | 912 |
| Total debt | 402 | 537 | 840 | 894 | 544 | 560 | 1.370 | 2.661 | 999 | 743 | 912 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20142024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20142024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20142024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20142024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20142024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 2013-09-13 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2023 | — | — |
JM | Founder | 2013 | — | — |
CH Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of EJENDOMSSERVICE 24-7 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Pedersen Bach | Management | 0 companies |
| Jowita Magdalena Zajcher-Golaszewska | Founder | 0 companies |
| Christine Højmark Rasiah-Thomsen | Management | 0 companies |