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Ms Facility Service ApS
APS
Active
Advertising protection
CVR 38273876
Tårnvej 76B, 7100
Vejle
General cleaning of buildings
·
NACE 8121
Est. 2016 · 9 years old
22 employees
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General cleaning of buildings
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Ms Facility Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 15M (+67% vs 2023)
15M
+67%
2024
2025: 10M (-33% vs 2024)
10M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.081
14.822
8.878
5.992
6.260
Staff expenses
-9.926
-14.053
-7.843
-4.942
-4.775
EBITDA
155
768
1.036
1.051
1.484
Depreciation & amort.
-448
-495
-394
-260
-152
EBIT
-293
274
642
790
1.333
Net financials
-131
-27
-38
-42
-20
Profit before tax
-423
247
603
748
1.313
Tax
-68
95
137
167
291
Net profit
-355
152
466
581
1.022
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.748
6.246
5.249
4.489
3.650
Equity
1.186
2.541
2.279
1.813
2.232
Long-term debt
173
207
236
0
0
Short-term debt
3.385
3.425
2.632
2.586
1.379
Total debt
3.558
3.632
2.869
2.586
1.379
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1,5 %
This company
2021
2025
Equity ratio
25,0 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2025
Return on equity
-29,9 %
This company
18,4 %
Market median
This company
Market median
263% below market
2021
2025
Net profit margin (of gross profit)
-3,5 %
This company
2021
2025
Asset turnover (of gross profit)
2,12×
This company
2021
2025
Debt / equity
3,00×
This company
0,62×
Market median
This company
Market median
384% 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 Ms Facility Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
