Riskpilot← Back to searchSign inGet full accessService montage ApS
APSActiveCVR 35664971Bådehavnsgade 55CTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20141 employees
Revenue 2024
DKK 35K
-74% vs 2023
EBITDA margin
100.0%
-74% vs 2023
Equity ratio
2.8%
Financial strength
Net profit 2024
DKK -38K
-197% vs 2023
| Revenue | DKK 35K | -74% |
| EBITDA | DKK 35K | -74% |
| Net profit | DKK -38K | -197% |
| Total assets | DKK 1,7M | +2% |
| Equity | DKK 46K | -45% |
| Employees | 1 | — |
Legal name
Service montage ApS
CVR number
35664971
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
5. februar 2014
Share capital
DKK 50.000
Employees
1 (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, industri og finansiering.
Address
Bådehavnsgade 55C
Phone
+4550222313
Email
info@lejrhytten.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 35 | -4 | -12 | 54 | -2 | -7 | -2 | -3 | 134 | 35 |
| Staff expenses | -61 | -30 | -30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -16 | 5 | 26 | -12 | 54 | -2 | -7 | -2 | -3 | 134 | 35 |
| Depreciation & amort. | -15 | -5 | -6 | -0 | -15 | -0 | -0 | -0 | -0 | -24 | -45 |
| EBIT | -31 | 0 | 20 | -12 | 38 | -2 | -7 | -2 | -3 | 110 | -10 |
| Net financials | -3 | -2 | -0 | -0 | -1 | -0 | -1 | -0 | -0 | -60 | -38 |
| Profit before tax | -18 | -2 | 20 | -12 | 37 | -2 | -7 | -2 | -3 | 50 | -49 |
| Tax | 8 | 1 | 4 | -3 | 8 | -1 | -2 | -1 | -1 | 11 | -11 |
| Net profit | -26 | -2 | 15 | -9 | 29 | -2 | -6 | -2 | -3 | 39 | -38 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 118 | 79 | 67 | 50 | 213 | 62 | 55 | 50 | 1.541 | 1.635 | 1.661 |
| Equity | 24 | 22 | 37 | 28 | 57 | 55 | 49 | 47 | 45 | 84 | 46 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 94 | 57 | 29 | 22 | 154 | 7 | 6 | 3 | 1.496 | 1.544 | 1.600 |
| Total debt | 94 | 57 | 29 | 22 | 154 | 7 | 6 | 3 | 1.496 | 1.544 | 1.600 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20142024
Return on equity
-82.9%
This company
18.4%
Market median
-551% vs market
20142024
Net profit margin
-108.4%
This company
8.1%
Market median
-1438% vs market
20142024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20142024
Debt / equity
35.23×
This company
0.62×
Market median
-5582% 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 2014-02-05 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2023 | — | — |
JN Management | Management | 2018 | — | — |
EM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAUNKJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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RAUNKJÆR HOLDING ApS
Service montage ApS Board members of Service montage ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Haahr-Raunkjær | Management | 0 companies |
| Jette Nordbjerg Raunkjær | Management | 0 companies |
| Esben Marinus Nielsen | Management | 0 companies |