Riskpilot← Back to searchSign inGet full accessSERVICEKOMPAGNIET FACILITY SERVICE ApS
APSActiveCVR 35845798Ryttervangen 5Other building and industrial cleaning activities · NACE 8122Est. 2014104 employees
Revenue 2025
DKK 13,5M
-2% vs 2024
EBITDA margin
4.4%
-68% vs 2024
Equity ratio
54.8%
Financial strength
Net profit 2025
DKK -182K
-123% vs 2024
| Revenue | DKK 13,5M | -2% |
| EBITDA | DKK 600K | -68% |
| Net profit | DKK -182K | -123% |
| Total assets | DKK 6,5M | -28% |
| Equity | DKK 3,6M | -5% |
| Employees | 104 | — |
Legal name
SERVICEKOMPAGNIET FACILITY SERVICE ApS
CVR number
35845798
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
6. maj 2014
Share capital
DKK 50.000
Employees
104 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive virksomhed med rengøring og dermed beslægtet virksomhed
Address
Ryttervangen 5
Phone
+4570262686
Email
info@servicekompagniet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.453 | 1.789 | 1.383 | 1.928 | 1.256 | 2.996 | 3.152 | 8.480 | 10.168 | 13.784 | 13.546 |
| Staff expenses | -953 | -1.360 | -1.555 | -1.246 | -1.322 | -1.194 | -2.048 | -7.191 | -10.928 | -11.908 | -12.945 |
| EBITDA | 500 | 429 | -172 | 682 | -65 | 1.801 | 1.103 | 1.289 | -764 | 1.876 | 600 |
| Depreciation & amort. | -4 | -4 | -4 | -10 | -23 | -15 | -31 | -356 | -402 | -806 | -791 |
| EBIT | 496 | 425 | -176 | 671 | -88 | 1.785 | 1.073 | 933 | -1.166 | 1.069 | -191 |
| Net financials | -5 | -6 | -13 | -8 | -11 | -11 | -25 | -61 | -13 | -56 | -33 |
| Profit before tax | 491 | 419 | -188 | 656 | -99 | 1.774 | 1.048 | 872 | -1.179 | 1.014 | -224 |
| Tax | 116 | 96 | -39 | 149 | -16 | 397 | 233 | 198 | -251 | 238 | -42 |
| Net profit | 374 | 322 | -149 | 507 | -83 | 1.377 | 815 | 674 | -928 | 776 | -182 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 703 | 1.287 | 998 | 1.671 | 1.384 | 3.592 | 4.807 | 6.300 | 6.625 | 8.973 | 6.488 |
| Equity | 424 | 747 | 598 | 1.104 | 1.022 | 2.399 | 3.214 | 3.888 | 2.960 | 3.735 | 3.553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 278 | 541 | 400 | 567 | 362 | 1.193 | 1.593 | 2.412 | 3.665 | 5.238 | 2.935 |
| Total debt | 278 | 541 | 400 | 567 | 362 | 1.193 | 1.593 | 2.412 | 3.665 | 5.238 | 2.935 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20152025
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20152025
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
20152025
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20152025
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20152025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20152025
- 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 2014-05-06 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2022 | — | — |
HL Management | Management | 2024 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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SERVICEKOMPAGNIET FACILITY SERVICE ApS 
mirando ApSBoard members of SERVICEKOMPAGNIET FACILITY SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bonnen | Management | 0 companies |
| Hanne Lindkvist Aalykke Kristensen | Management | 0 companies |
| Johnny Kristensen | Chief Executive Officer | 0 companies |
| Pernille Skjærbæk | Chief Executive Officer | 0 companies |