Riskpilot← Back to searchSign inGet full accessService Plus A/S
A/SActiveCVR 36439025Naverland 8Other specialised construction activities n.e.c. · NACE 4399Est. 20143 employees
Revenue 2024
DKK 13,9M
-1% vs 2023
EBITDA margin
87.6%
-4% vs 2023
Equity ratio
74.4%
Financial strength
Net profit 2024
DKK 9,1M
-9% vs 2023
| Revenue | DKK 13,9M | -1% |
| EBITDA | DKK 12,2M | -4% |
| Net profit | DKK 9,1M | -9% |
| Total assets | DKK 14,2M | -9% |
| Equity | DKK 10,6M | +1% |
| Employees | 3 | — |
Legal name
Service Plus A/S
CVR number
36439025
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
10. november 2014
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene
Company purpose
Selskabets formål er Byggeri skade og servicevirksomhed
Address
Naverland 8
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.738 | 2.577 | 3.104 | 3.860 | 4.317 | 3.037 | 16.210 | 12.387 | 14.041 | 13.944 |
| Staff expenses | -1.305 | -2.162 | -2.332 | -3.025 | -3.077 | -1.587 | -1.290 | -1.092 | -1.282 | -1.652 |
| EBITDA | 433 | 415 | 773 | 835 | 1.241 | 1.450 | 14.920 | 11.295 | 12.759 | 12.216 |
| Depreciation & amort. | -0 | -2 | -0 | -4 | -0 | -0 | -11 | -0 | -0 | -0 |
| EBIT | 433 | 413 | 773 | 830 | 1.241 | 1.450 | 14.909 | 11.295 | 12.759 | 12.216 |
| Net financials | 0 | 0 | 0 | -5 | -16 | -18 | -44 | -341 | -9 | -19 |
| Profit before tax | 433 | 413 | 773 | 825 | 1.225 | 1.432 | 14.865 | 10.955 | 12.750 | 12.197 |
| Tax | 95 | 91 | 170 | 182 | 306 | 315 | 3.107 | 2.467 | 2.813 | 3.134 |
| Net profit | 338 | 322 | 603 | 644 | 919 | 1.117 | 11.759 | 8.488 | 9.937 | 9.063 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.171 | 1.194 | 2.198 | 2.653 | 3.345 | 5.323 | 19.535 | 16.910 | 15.614 | 14.196 |
| Equity | 388 | 710 | 1.313 | 1.886 | 2.703 | 1.320 | 12.079 | 10.567 | 10.504 | 10.567 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 783 | 484 | 885 | 768 | 642 | 4.003 | 7.457 | 6.344 | 5.111 | 3.629 |
| Total debt | 783 | 484 | 885 | 768 | 642 | 4.003 | 7.457 | 6.344 | 5.111 | 3.629 |
EBITDA margin
87.6%
This company
15.8%
Market median
+454% vs market
20152024
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
20152024
Return on equity
85.8%
This company
18.4%
Market median
+366% vs market
20152024
Net profit margin
65.0%
This company
8.1%
Market median
+702% vs market
20152024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20152024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20152024
- 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 2014-11-10 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GÖ Management | Management | 2014 | — | — |
PA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ökten Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Ökten Holding ApS
Service Plus A/S Board members of Service Plus A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gökhan Ökten | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mehmet Ökten | Chairman | 0 companies |
| Yasemin Ökten | Board of Directors | 0 companies |