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SERVISIO DANMARK ApS
APS
Active
Advertising protection
CVR 35649611
Bygmestervej 10, 2400
København NV
Other education n.e.c.
·
NACE 8559
Est. 2014 · 12 years old
43 employees
https://servisio.dk
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SERVISIO DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 7M (+75% vs 2024)
7M
+75%
2025
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
2025: -2M (0% vs 2024)
-2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.298
4.395
5.600
6.736
8.236
Staff expenses
-8.994
-5.964
-6.374
-6.671
-7.572
EBITDA
-1.802
-1.638
-856
66
632
Depreciation & amort.
-10
-10
-10
-10
-6
EBIT
-1.812
-1.648
-866
56
626
Net financials
-69
-44
12
49
10
Profit before tax
-1.881
-1.692
-854
105
636
Tax
-0
-0
69
30
-20
Net profit
-1.881
-1.692
-923
75
655
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.402
3.409
3.957
4.591
4.109
Equity
-2.100
-219
1.474
2.497
2.471
Long-term debt
3.426
2.261
315
294
294
Short-term debt
2.076
1.367
2.169
1.801
1.344
Total debt
5.502
3.628
2.484
2.095
1.638
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-24,7 %
This company
2021
2025
Equity ratio
-61,7 %
This company
38,2 %
Market median
This company
Market median
262% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-25,8 %
This company
2021
2025
Asset turnover (of gross profit)
2,15×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SERVISIO DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
