Riskpilot← Back to searchSign inGet full accessHjemmeservicesyd ApS
APSActiveCVR 37865532Søndergade 17BSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201633 employeeswww.hjemmeservicesyd.dk
Revenue 2025
DKK 8,5M
+14% vs 2024
EBITDA margin
3.3%
+285% vs 2024
Equity ratio
-8.0%
Financial strength
Net profit 2025
DKK 300K
+385% vs 2024
| Revenue | DKK 8,5M | +14% |
| EBITDA | DKK 278K | +285% |
| Net profit | DKK 300K | +385% |
| Total assets | DKK 2,9M | +52% |
| Equity | DKK -228K | +57% |
| Employees | 33 | — |
Legal name
Hjemmeservicesyd ApS
CVR number
37865532
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
18. maj 2016
Share capital
DKK 65.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af direktøren i forening med bestyrelsesformanden eller af
bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive hjemmeserviceopgaver, herunder rengøring, samt dermed beslægtet virksomhed.
Address
Søndergade 17B
Phone
+4588185818
Email
info@hjemmeservicesyd.dk
Website
www.hjemmeservicesyd.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.917 | 4.044 | 5.335 | 5.346 | 4.980 | 5.651 | 6.993 | 6.097 | 7.396 | 8.464 |
| Staff expenses | -3.753 | -3.800 | -5.060 | -5.292 | -4.602 | -5.824 | -7.124 | -6.802 | -7.547 | -8.186 |
| EBITDA | 164 | 244 | 275 | 54 | 378 | -527 | -131 | -706 | -150 | 278 |
| Depreciation & amort. | 3 | -2 | -2 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 162 | 242 | 272 | 51 | 378 | -527 | -131 | -706 | -150 | 278 |
| Net financials | -8 | -3 | -3 | -3 | -4 | -6 | -2 | -12 | -17 | -47 |
| Profit before tax | 154 | 239 | 269 | 49 | 374 | -533 | -134 | -718 | -167 | 231 |
| Tax | 36 | 53 | 61 | 11 | 82 | -109 | -29 | -14 | -62 | -69 |
| Net profit | 118 | 186 | 208 | 38 | 292 | -425 | -105 | -704 | -105 | 300 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.950 | 1.473 | 2.356 | 2.222 | 2.748 | 2.258 | 1.870 | 1.776 | 1.879 | 2.855 |
| Equity | 204 | 390 | 599 | 519 | 811 | 386 | 281 | -422 | -528 | -228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.745 | 1.080 | 1.750 | 1.703 | 1.928 | 1.873 | 1.589 | 2.198 | 2.406 | 3.083 |
| Total debt | 1.745 | 1.080 | 1.750 | 1.703 | 1.928 | 1.873 | 1.589 | 2.198 | 2.406 | 3.083 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20162025
Equity ratio
-8.0%
This company
38.2%
Market median
-121% vs market
20162025
Return on equity
30000500.0%
This company
18.4%
Market median
+163046096% vs market
20162025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20162025
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20162025
Debt / equity
13.54×
This company
0.62×
Market median
-2084% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LP Deputy | Deputy | 2023 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Landbrugsvikarsyd Holding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Peter Graugaard Holding ApS
Hjemmeservicesyd ApS Board members of Hjemmeservicesyd ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Lønstrup Graugaard | Chief Executive Officer | 0 companies |
| Lars Pedersen | Deputy | 0 companies |
| Peter Lambæk Nielsen | Chief Executive Officer | 0 companies |
| Jacob Frederik Lotzfeldt Graugaard | Deputy Chairman | 0 companies |
| Mandy Jensen | Board of Directors | 0 companies |
| Martin Schmidt | Board of Directors | 0 companies |
| Ida Marie Lotzfeldt Graugaard | Chairman | 0 companies |
| Carsten Varming Jørgensen | Board of Directors | 0 companies |
| Anna Sofie Lotzfeldt Graugaard | Board of Directors | 0 companies |
| Erling Kristian Sørensen | Chairman | 0 companies |
| Bent Jørgensen | Board of Directors | 0 companies |
| Poul Steffensen | Board of Directors | 0 companies |
| Knud Rahr Schmidt | Chairman | 0 companies |