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SERVEX GROUP A/S
A/S
Active
CVR 36493585
Gl Silkeborgvej 31, 8670
Låsby
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2015 · 11 years old
24 employees
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Manufacture of non-domestic air conditioning equipment
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SERVEX GROUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
11M
2021
14M
2022
13M
2023
14M
2024
13M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.907
13.552
13.201
13.707
13.361
Staff expenses
-9.723
-11.287
-11.326
-12.102
-13.219
EBITDA
1.168
2.098
1.875
1.605
143
Depreciation & amort.
-453
-407
-475
-521
-687
EBIT
716
1.691
1.401
1.084
-544
Net financials
-152
-137
-286
-281
-248
Profit before tax
563
1.554
1.115
803
-792
Tax
116
61
255
188
-87
Net profit
448
1.493
860
615
-705
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.668
14.014
15.795
13.497
14.750
Equity
-533
960
1.820
2.434
1.729
Long-term debt
1.455
1.399
1.518
1.641
1.252
Short-term debt
9.745
11.656
12.457
9.335
11.769
Total debt
11.201
13.054
13.975
10.975
13.021
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1.1%
This company
2021
2025
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
2021
2025
Return on equity
-40.8%
This company
18.4%
Market median
-322% vs market
2021
2025
Net profit margin (of gross profit)
-5.3%
This company
2021
2025
Asset turnover (of gross profit)
0.91×
This company
2021
2025
Debt / equity
7.53×
This company
0.62×
Market median
-1115% vs market
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 SERVEX GROUP A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
