Riskpilot← Back to searchSign inGet full accessSERVISIO DANMARK ApS
APSActiveCVR 35649611Bygmestervej 10, 1. thOther education n.e.c. · NACE 8559Est. 201451 employeeshttps://servisio.dk
Revenue 2025
DKK 7,3M
+66% vs 2024
EBITDA margin
-24.7%
-10% vs 2024
Equity ratio
-61.7%
Financial strength
Net profit 2025
DKK -1,9M
-11% vs 2024
| Revenue | DKK 7,3M | +66% |
| EBITDA | DKK -1,8M | -10% |
| Net profit | DKK -1,9M | -11% |
| Total assets | DKK 3,4M | +0% |
| Equity | DKK -2,1M | -860% |
| Employees | 51 | — |
Legal name
SERVISIO DANMARK ApS
CVR number
35649611
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
21. januar 2014
Share capital
DKK 50.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 ud af 2 direktører
Company purpose
Selskabets formål er kurser og rådgivning
Address
Bygmestervej 10, 1. th
Phone
+4570204055
Email
info@servisio.dk
Website
https://servisio.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.179 | 13.691 | 17.807 | 7.679 | 9.569 | 13.185 | 8.958 | 8.236 | 6.736 | 5.600 | 4.395 | 7.298 |
| Staff expenses | -1.048 | -11.819 | -16.925 | -8.726 | -8.059 | -10.233 | -9.759 | -7.572 | -6.671 | -6.374 | -5.964 | -8.994 |
| EBITDA | 131 | 1.872 | 883 | -1.047 | 1.510 | 2.952 | -916 | 632 | 66 | -856 | -1.638 | -1.802 |
| Depreciation & amort. | -0 | 80 | 83 | 137 | -65 | -65 | -9 | -6 | -10 | -10 | -10 | -10 |
| EBIT | 131 | 1.792 | 800 | -1.184 | 1.445 | 2.887 | -925 | 626 | 56 | -866 | -1.648 | -1.812 |
| Net financials | -3 | -213 | -382 | -51 | -30 | -68 | -39 | 10 | 49 | 12 | -44 | -69 |
| Profit before tax | 128 | 1.579 | 417 | -1.235 | 1.415 | 2.819 | -964 | 636 | 105 | -854 | -1.692 | -1.881 |
| Tax | 33 | 423 | 196 | -8 | 85 | 648 | 38 | -20 | 30 | 69 | -0 | -0 |
| Net profit | 96 | 1.156 | 222 | -1.227 | 1.330 | 2.171 | -1.002 | 655 | 75 | -923 | -1.692 | -1.881 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 963 | 4.803 | 4.690 | 2.641 | 3.635 | 5.981 | 5.505 | 4.109 | 4.591 | 3.957 | 3.409 | 3.402 |
| Equity | 146 | 1.301 | 1.523 | 196 | 1.526 | 3.257 | 1.816 | 2.471 | 2.497 | 1.474 | -219 | -2.100 |
| Long-term debt | 33 | 418 | 179 | 0 | 58 | 609 | 451 | 294 | 294 | 315 | 2.261 | 3.426 |
| Short-term debt | 785 | 3.078 | 2.974 | 2.445 | 2.051 | 2.114 | 3.238 | 1.344 | 1.801 | 2.169 | 1.367 | 2.076 |
| Total debt | 818 | 3.496 | 3.153 | 2.445 | 2.109 | 2.723 | 3.689 | 1.638 | 2.095 | 2.484 | 3.628 | 5.502 |
EBITDA margin
-24.7%
This company
15.8%
Market median
-256% vs market
20142025
Equity ratio
-61.7%
This company
38.2%
Market median
-262% vs market
20142025
Return on equity
-188114400.0%
This company
18.4%
Market median
-1022360970% vs market
20142025
Net profit margin
-25.8%
This company
8.1%
Market median
-419% vs market
20142025
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20142025
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2014-01-21 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAMO INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
KHOKHAR HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
REYINVEST HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
ASAWA HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MAMO INVEST HOLDING ApS
SERVISIO DANMARK ApS Board members of SERVISIO DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mahmoud Sbeihi | Management | 0 companies |