Riskpilot← Back to searchSign inGet full accessServiceLovers ApS
APSActiveCVR 36893761Vodroffsvej 61, 1. tvComputer programming activities · NACE 6210Est. 20154 employeeswww.servicelovers.com
Revenue 2024
DKK 2,2M
+53% vs 2023
EBITDA margin
19.3%
+170% vs 2023
Equity ratio
-43.2%
Financial strength
Net profit 2024
DKK 212K
+141% vs 2023
| Revenue | DKK 2,2M | +53% |
| EBITDA | DKK 433K | +170% |
| Net profit | DKK 212K | +141% |
| Total assets | DKK 1,8M | +21% |
| Equity | DKK -795K | +31% |
| Employees | 4 | — |
Legal name
ServiceLovers ApS
CVR number
36893761
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
13. maj 2015
Share capital
DKK 147.216
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Direktør og Formand for bestyrelsen i forening.
Company purpose
Virksomhedens formål er udvikling og salg af IT platforme, samt enhver anden aktivitet der efter direktionens skøn står i forbindelse hermed.
Address
Vodroffsvej 61, 1. tv
Phone
+4521851664
Email
cb@servicelovers.com
Website
www.servicelovers.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -121 | -80 | -246 | -268 | -234 | 55 | -405 | 896 | 1.462 | 2.242 |
| Staff expenses | -0 | -31 | -138 | -1.011 | -1.948 | -1.577 | -1.559 | -2.324 | -2.085 | -1.808 |
| EBITDA | -121 | -111 | -384 | -1.279 | -2.182 | -1.522 | -1.964 | -1.428 | -624 | 433 |
| Depreciation & amort. | -4 | -1.506 | -1.599 | -8 | -13 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -126 | -1.617 | -1.983 | -1.288 | -2.195 | -1.522 | -1.964 | -1.428 | -624 | 433 |
| Net financials | -11 | -23 | -60 | -105 | -199 | -265 | -221 | -137 | -238 | -222 |
| Profit before tax | -137 | -1.641 | -2.043 | -1.393 | -2.394 | -1.788 | -2.185 | -1.566 | -862 | 212 |
| Tax | -31 | -311 | -365 | -302 | -502 | -394 | -477 | -0 | -341 | -0 |
| Net profit | -106 | -1.330 | -1.678 | -1.091 | -1.892 | -1.394 | -1.708 | -1.566 | -521 | 212 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.160 | 1.822 | 1.548 | 1.173 | 971 | 1.892 | 1.100 | 2.061 | 1.524 | 1.840 |
| Equity | 697 | 1.067 | 389 | -702 | -2.593 | -246 | -1.955 | -635 | -1.156 | -795 |
| Long-term debt | 0 | 516 | 1.056 | 1.500 | 3.128 | 1.574 | 2.230 | 1.953 | 1.749 | 1.613 |
| Short-term debt | 336 | 239 | 103 | 374 | 436 | 565 | 824 | 744 | 931 | 1.022 |
| Total debt | 336 | 755 | 1.159 | 1.874 | 3.564 | 2.139 | 3.055 | 2.697 | 2.680 | 2.635 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20152024
Equity ratio
-43.2%
This company
38.2%
Market median
-213% vs market
20152024
Return on equity
21183100.0%
This company
18.4%
Market median
+115125443% vs market
20152024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20152024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20152024
Debt / equity
3.32×
This company
0.62×
Market median
-435% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CVB Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
Styrelsen for Forskning og Uddannelse | Company | 5.0% | 5.0% | 2016 |
Uddannelses- og Forskningsstyrelsen | Company | 15.0% | 15.0% | 2017 |
CAPNOVA A/S | Company | 5.0% | 5.0% | 2016 |
RDG Holding IVS | Company | 5.0% | 5.0% | 2016 |
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No registered parent or subsidiaries
Board members of ServiceLovers ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Vivel Braüner | Chief Executive Officer | 0 companies |
| Alfred Møller Josefsen | Board of Directors | 0 companies |
| Lisbeth Knudsen | Board of Directors | 0 companies |
| Jesper Lylloff | Board of Directors | 0 companies |
| Rolf David Gøtze | Board of Directors | 0 companies |
| Michael Bisgaard Christensen | Board of Directors | 0 companies |
| David Sebastian Cadell | Board of Directors | 0 companies |
| Rasmus Aaen Madsen | Chairman | 0 companies |
| Jens Chresten Kolding Søndergaard | Board of Directors | 0 companies |
| Jesper Valentin Holm | Chairman | 0 companies |
| Stig Oluf von Hielmcrone | Chairman | 0 companies |
| Peter Stig Jakobsen | Board of Directors | 0 companies |
| Claus Frisenberg Pedersen | Chairman | 0 companies |
| Steffen Boutrup Møller | Board of Directors | 0 companies |
| Per Chrom Jacobsen | Board of Directors | 0 companies |