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Serviceselskabet af 30. juni 2025 ApS
APS
Bankrupt
Advertising protection
CVR 36559934
Ålsrodevej 68, 8500
Grenaa
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2015 · 11 years old
10 employees
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Engineering activities and related technical consultancy
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Serviceselskabet af 30. juni 2025 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2020: 14M
14M
2020
2021: 9M (-36% vs 2020)
9M
-36%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 8M (-33% vs 2023)
8M
-33%
2024
EBITDA
DKK millions
12M
9M
6M
3M
0M
2020: 10M
10M
2020
2021: 6M (-40% vs 2020)
6M
-40%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 2M (-71% vs 2023)
2M
-71%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
8.378
11.957
9.836
8.808
13.740
Staff expenses
-5.966
-4.478
-3.565
-2.700
-3.251
EBITDA
2.413
7.479
6.271
6.080
10.485
Depreciation & amort.
-459
-462
-451
-433
-397
EBIT
1.954
7.017
5.820
5.647
10.088
Net financials
221
-1.442
-2.002
-1.433
-2.092
Profit before tax
2.175
5.574
3.818
4.215
7.996
Tax
719
1.268
1.083
993
1.824
Net profit
1.456
4.306
2.735
3.222
6.173
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
68.601
59.280
64.179
57.419
65.147
Equity
40.118
38.662
34.415
31.737
28.535
Long-term debt
0
861
12.564
13.951
7.201
Short-term debt
25.999
17.832
16.543
11.636
22.312
Total debt
25.999
18.693
29.107
25.587
29.513
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,8 %
This company
2020
2024
Equity ratio
58,5 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2024
Return on equity
3,6 %
This company
18,4 %
Market median
This company
Market median
80% below market
2020
2024
Net profit margin (of gross profit)
17,4 %
This company
2020
2024
Asset turnover (of gross profit)
0,12×
This company
2020
2024
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on Serviceselskabet af 30. juni 2025 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
