Riskpilot← Back to searchSign inGet full accessDK-SERVICE APS
APSActiveCVR 36894229Godsparken 62Combined facilities support activities · NACE 8110Est. 20155 employees
Revenue 2024
DKK 617K
+75% vs 2023
EBITDA margin
20.7%
+16195% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
DKK 96K
+2050% vs 2023
| Revenue | DKK 617K | +75% |
| EBITDA | DKK 128K | +16195% |
| Net profit | DKK 96K | +2050% |
| Total assets | DKK 401K | -7% |
| Equity | DKK 223K | +76% |
| Employees | 5 | — |
Legal name
DK-SERVICE APS
CVR number
36894229
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
1. maj 2015
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er drift af vognmandsvirksomhed, og investering indenfor samme branche.
Branchekode:49.41.00
Address
Godsparken 62
Phone
+4550504544
Email
Mail@dk-transport.dk
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 | 22 | 25 | 94 | 56 | 0 | 1 | — | 575 | 352 | 617 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -69 | -123 | -33 | -2 | -16 | -3 | 2 | 372 | -1 | 128 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -69 | -123 | -33 | -2 | -16 | -3 | 2 | 372 | -1 | 128 |
| Net financials | -0 | -0 | -0 | -0 | -0 | -5 | 0 | -3 | -3 | -5 |
| Profit before tax | -69 | -123 | -33 | -2 | -16 | -8 | 2 | 369 | -4 | 123 |
| Tax | -0 | -0 | -0 | -51 | -4 | -1 | 0 | 83 | 1 | 27 |
| Net profit | -69 | -123 | -33 | 50 | -13 | -8 | 1 | 286 | -5 | 96 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 | 9 | 21 | 88 | 70 | 71 | 71 | 343 | 430 | 401 |
| Equity | -69 | -192 | -226 | -176 | -189 | -196 | -155 | 132 | 127 | 223 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 86 | 201 | 246 | 264 | 258 | 267 | 225 | 210 | 301 | 178 |
| Total debt | 86 | 201 | 246 | 264 | 258 | 267 | 225 | 210 | 301 | 178 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20152024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20152024
Return on equity
43.1%
This company
18.4%
Market median
+134% vs market
20152024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20152024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20152024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 2015-05-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 |
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No registered parent or subsidiaries
Board members of DK-SERVICE APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tine Møller Olsen | Founder | 0 companies |