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OnService ApS
APS
Active
CVR 36688955
Hovedvejen 105, 2600
Glostrup
Restaurant activities
·
NACE 5611
Est. 2015 · 11 years old
9 employees
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OnService ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.112
1.299
1.112
1.176
1.319
Staff expenses
-766
-1.229
-787
-1.035
-1.256
EBITDA
345
70
325
141
63
Depreciation & amort.
-21
-26
-26
-26
-37
EBIT
324
44
300
115
25
Net financials
-3
-10
-13
-4
-1
Profit before tax
321
35
287
111
24
Tax
71
10
67
25
6
Net profit
250
24
220
86
19
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
983
962
917
1.040
989
Equity
297
322
542
628
646
Long-term debt
0
0
0
0
0
Short-term debt
675
622
353
388
319
Total debt
675
622
353
388
319
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.8%
This company
2020
2024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
2020
2024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin (of gross profit)
1.4%
This company
2020
2024
Asset turnover (of gross profit)
1.33×
This company
2020
2024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on OnService ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
