Riskpilot← Back to searchSign inGet full accessServicekompagniet ApS
APSActiveCVR 35475087Stavneagervej 43Wholesale of other intermediate products · NACE 4686Est. 20132 employees
Revenue 2024
DKK 335K
-34% vs 2023
EBITDA margin
6.6%
-93% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
DKK 11K
-95% vs 2023
| Revenue | DKK 335K | -34% |
| EBITDA | DKK 22K | -93% |
| Net profit | DKK 11K | -95% |
| Total assets | DKK 3,2M | -8% |
| Equity | DKK 2,1M | +1% |
| Employees | 2 | — |
Legal name
Servicekompagniet ApS
CVR number
35475087
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
2. september 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive handel og industri.
Address
Stavneagervej 43
Phone
+4540107797
Email
nielsmanni6@gmail.com
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 | 0 | 726 | 556 | 605 | 376 | 424 | 357 | 333 | 354 | 410 | 505 | 335 |
| Staff expenses | -0 | -280 | -196 | -60 | -69 | -20 | -59 | -7 | -151 | -196 | -190 | -173 |
| EBITDA | 0 | 444 | 361 | 545 | 445 | 391 | 297 | 324 | 201 | 213 | 315 | 22 |
| Depreciation & amort. | -0 | -20 | -29 | -50 | -72 | -70 | -67 | -55 | -58 | -43 | -63 | -29 |
| EBIT | 0 | 424 | 331 | 494 | 373 | 321 | 230 | 269 | 143 | 170 | 253 | -7 |
| Net financials | 0 | -2 | 16 | 25 | 37 | 37 | 49 | 64 | 55 | 56 | 58 | 26 |
| Profit before tax | 0 | 422 | 347 | 520 | 410 | 358 | 279 | 333 | 198 | 226 | 311 | 18 |
| Tax | -0 | 104 | 83 | 114 | 99 | 71 | 62 | 74 | 44 | 50 | 69 | 7 |
| Net profit | 0 | 318 | 264 | 405 | 312 | 287 | 217 | 259 | 154 | 176 | 242 | 11 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 | 531 | 802 | 1.365 | 1.538 | 1.774 | 2.056 | 2.431 | 2.532 | 2.807 | 3.489 | 3.193 |
| Equity | 80 | 398 | 462 | 868 | 1.179 | 1.466 | 1.684 | 1.943 | 1.707 | 1.883 | 2.125 | 2.136 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 |
| Short-term debt | 0 | 130 | 333 | 489 | 345 | 307 | 373 | 488 | 825 | 924 | 1.019 | 1.057 |
| Total debt | 0 | 130 | 333 | 489 | 345 | 307 | 373 | 488 | 825 | 924 | 1.350 | 1.057 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20132024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20132024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20132024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20132024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20132024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 2013-09-02 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2025 | — | — |
MB Management | Management | 2013 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.C.M. HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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N.C.M. HOLDING ApS
Servicekompagniet ApS Board members of Servicekompagniet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Thyrri Häggqvist | Management | 0 companies |
| Martin Boye Madsen | Management | 0 companies |
| Niels-Christian Madsen | Chief Executive Officer | 0 companies |