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CCC Facility Services ApS
APS
Bankrupt
CVR 38042688
Tårnborgvej 56, st. tv
General cleaning of buildings · NACE 8121
Est. 2016
24 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 14,3M
+54% vs 2021
EBITDA margin
8.8%
-26% vs 2021
Equity ratio
17.8%
Financial strength
Net profit 2022
DKK 495K
-56% vs 2021
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
2M
+200%
2021
1M
-50%
2022
Key figures
Annual report 2022
Revenue
DKK 14,3M
+54%
EBITDA
DKK 1,3M
-26%
Net profit
DKK 495K
-56%
Total assets
DKK 6,1M
+50%
Equity
DKK 1,1M
-9%
Employees
24
—
Company information
Legal name
CCC Facility Services ApS
CVR number
38042688
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
27. september 2016
Share capital
DKK 50.000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Tårnborgvej 56, st. tv
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Companies in General cleaning of buildings
Companies in Slagelse
All Denmark companies
Revenue
DKK millions
0M
4M
8M
12M
16M
0M
2017
1M
2018
1M
2019
4M
2020
9M
2021
14M
2022
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2017
0M
2018
0M
2019
0M
2020
2M
2021
1M
2022
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
2022
Revenue
135
595
1.060
4.468
9.289
14.303
Staff expenses
-523
-440
-788
-4.533
-7.588
-13.043
EBITDA
-388
155
272
-65
1.701
1.260
Depreciation & amort.
-0
-0
-0
-11
-51
-64
EBIT
-388
155
272
-76
1.650
1.196
Net financials
4
1
3
-9
-203
-551
Profit before tax
-384
155
274
-85
1.447
646
Tax
-0
-20
100
-0
311
150
Net profit
-384
176
175
-84
1.136
495
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
2022
Total assets
856
931
637
1.613
4.036
6.069
Equity
-334
-158
52
50
1.186
1.082
Long-term debt
0
0
0
0
1.226
926
Short-term debt
1.190
1.089
583
1.561
1.611
4.039
Total debt
1.190
1.089
583
1.561
2.837
4.965
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2017
2022
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
2017
2022
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
2017
2022
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2017
2022
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2017
2022
Debt / equity
4.61×
This company
0.62×
Market median
-644% vs market
2017
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-09-27 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
OF
Ole Flemming Krog
Chief Executive Officer
Chief Executive Officer
2019
—
—
BP
Berit Prahl
Management
Management
2016
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Miron Jensen
Individual
100.0%
100.0%
2024
Ole Krog Holding ApS
Company
100.0%
100.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of CCC Facility Services ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Flemming Krog
Chief Executive Officer
0 companies
Berit Prahl
Management
0 companies