Riskpilot← Back to searchSign inGet full accessSERVEX GROUP A/S
A/SActiveCVR 36493585Gl Silkeborgvej 31Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 201523 employees
Revenue 2025
DKK 13,4M
-3% vs 2024
EBITDA margin
1.1%
-91% vs 2024
Equity ratio
11.7%
Financial strength
Net profit 2025
DKK -705K
-215% vs 2024
| Revenue | DKK 13,4M | -3% |
| EBITDA | DKK 143K | -91% |
| Net profit | DKK -705K | -215% |
| Total assets | DKK 14,8M | +9% |
| Equity | DKK 1,7M | -29% |
| Employees | 23 | — |
Legal name
SERVEX GROUP A/S
CVR number
36493585
Legal form
Aktieselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
12. januar 2015
Share capital
DKK 600.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med udvikling, produktion og montage af ventilationsløsninger og dermed ligestillet formål.
Address
Gl Silkeborgvej 31
Phone
+4527837703
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.164 | 9.646 | 7.843 | 11.591 | 10.644 | 10.907 | 13.552 | 13.201 | 13.707 | 13.361 |
| Staff expenses | -9.985 | -10.096 | -9.712 | -9.808 | -9.076 | -9.723 | -11.287 | -11.326 | -12.102 | -13.219 |
| EBITDA | -821 | -450 | -1.869 | 1.783 | 1.567 | 1.168 | 2.098 | 1.875 | 1.605 | 143 |
| Depreciation & amort. | 205 | -512 | -468 | -449 | -494 | -453 | -407 | -475 | -521 | -687 |
| EBIT | -1.026 | -962 | -2.337 | 1.334 | 1.073 | 716 | 1.691 | 1.401 | 1.084 | -544 |
| Net financials | -257 | -310 | -250 | -266 | -201 | -152 | -137 | -286 | -281 | -248 |
| Profit before tax | -1.283 | -1.272 | -2.588 | 1.068 | 873 | 563 | 1.554 | 1.115 | 803 | -792 |
| Tax | -254 | -218 | -563 | 298 | 190 | 116 | 61 | 255 | 188 | -87 |
| Net profit | -1.029 | -1.054 | -2.024 | 769 | 683 | 448 | 1.493 | 860 | 615 | -705 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.385 | 9.408 | 9.424 | 9.149 | 9.768 | 10.668 | 14.014 | 15.795 | 13.497 | 14.750 |
| Equity | -429 | -409 | -2.433 | -1.664 | -981 | -533 | 960 | 1.820 | 2.434 | 1.729 |
| Long-term debt | 0 | 726 | 487 | 401 | 760 | 1.455 | 1.399 | 1.518 | 1.641 | 1.252 |
| Short-term debt | 21.814 | 9.091 | 11.371 | 10.412 | 9.989 | 9.745 | 11.656 | 12.457 | 9.335 | 11.769 |
| Total debt | 21.814 | 9.817 | 11.857 | 10.813 | 10.749 | 11.201 | 13.054 | 13.975 | 10.975 | 13.021 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20162025
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
20162025
Return on equity
-40.8%
This company
18.4%
Market median
-322% vs market
20162025
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20162025
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20162025
Debt / equity
7.53×
This company
0.62×
Market median
-1115% vs market
20162025
- 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 2015-01-12 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THALAMUS HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
LARS LINDGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LARS LINDGAARD HOLDING ApS
SERVEX GROUP A/S Board members of SERVEX GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Henrik Timmermann | Management | 0 companies |
| Arne Hallingdal | Board of Directors | 0 companies |
| Lars Lindgaard | Chairman | 0 companies |
| Jesper de Julienhort Rosenkilde | Chairman | 0 companies |
| Thorsten Andersen | Board of Directors | 0 companies |
| Hanne Timmermann | Chairman | 0 companies |
| Marit Paulina de Julienhort Rosenkilde | Board of Directors | 0 companies |