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Centrum Service & Håndværk ApS
APS
Active
CVR 36698934
Hovmålvej 53, 2300
København S
General cleaning of buildings
·
NACE 8121
Est. 2015 · 11 years old
9 employees
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General cleaning of buildings
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Centrum Service & Håndværk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 3M (-50% vs 2024)
3M
-50%
2025
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: -2M (-200% vs 2024)
-2M
-200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.040
5.999
6.583
4.543
4.473
Staff expenses
-5.173
-3.988
-4.097
-3.823
-2.899
EBITDA
-2.133
2.011
2.212
539
1.552
Depreciation & amort.
-29
-0
-8
-8
-14
EBIT
-2.161
2.011
2.204
531
1.538
Net financials
0
0
-30
-41
-12
Profit before tax
-2.161
2.011
2.174
490
1.525
Tax
-472
443
490
128
359
Net profit
-1.690
1.568
1.684
362
1.167
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.245
3.995
4.194
2.466
2.839
Equity
392
2.082
2.114
830
1.668
Long-term debt
0
42
42
42
42
Short-term debt
1.852
1.870
2.037
1.593
1.129
Total debt
1.852
1.913
2.037
1.593
1.129
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-70,2 %
This company
2021
2025
Equity ratio
17,5 %
This company
38,2 %
Market median
This company
Market median
54% below market
2021
2025
Return on equity
-430,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin (of gross profit)
-55,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,35×
This company
2021
2025
Debt / equity
4,72×
This company
0,62×
Market median
This company
Market median
661% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Centrum Service & Håndværk ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
