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APSActiveCVR 38281089Sundvej 73Combined facilities support activities · NACE 8110Est. 201627 employees
Revenue 2024
DKK 7,3M
-3% vs 2023
EBITDA margin
30.2%
+35% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
DKK 1,7M
+34% vs 2023
| Revenue | DKK 7,3M | -3% |
| EBITDA | DKK 2,2M | +35% |
| Net profit | DKK 1,7M | +34% |
| Total assets | DKK 7,9M | +35% |
| Equity | DKK 3,7M | +40% |
| Employees | 27 | — |
Legal name
SEBO ApS
CVR number
38281089
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
23. december 2016
Share capital
DKK 50.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive ejendomsservice, herunder renovering og ombygning af ejendomme samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Sundvej 73
Phone
+4540343425
Email
mp@sebo.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.924 | 3.521 | 3.014 | 4.561 | 6.186 | 5.917 | 7.532 | 7.315 |
| Staff expenses | -2.332 | -2.895 | -2.610 | -4.223 | -5.781 | -5.969 | -5.901 | -5.105 |
| EBITDA | 585 | 627 | 404 | 338 | 406 | -68 | 1.631 | 2.210 |
| Depreciation & amort. | -27 | -25 | -24 | -16 | -17 | -11 | -6 | -17 |
| EBIT | 558 | 602 | 379 | 322 | 388 | -79 | 1.625 | 2.193 |
| Net financials | -24 | 1 | -1 | -19 | -25 | -11 | 17 | 12 |
| Profit before tax | 533 | 602 | 378 | 303 | 363 | -90 | 1.642 | 2.205 |
| Tax | 120 | 134 | 85 | 71 | 87 | -13 | 364 | 489 |
| Net profit | 413 | 468 | 293 | 231 | 277 | -78 | 1.278 | 1.715 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.855 | 2.088 | 3.235 | 3.777 | 5.345 | 3.719 | 5.837 | 7.864 |
| Equity | 458 | 767 | 952 | 1.184 | 1.460 | 1.383 | 2.661 | 3.726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.376 | 1.269 | 2.239 | 2.519 | 3.788 | 2.261 | 3.122 | 4.086 |
| Total debt | 1.376 | 1.269 | 2.239 | 2.519 | 3.788 | 2.261 | 3.122 | 4.086 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20172024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20172024
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20172024
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
20172024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20172024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20172024
- 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 2016-12-23 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS PEDERSEN 2011 HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
Emil Torbensen Holding ApS | Company | 15.0% | 15.0% | 2024 |
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MADS PEDERSEN 2011 HOLDING ApS
SEBO ApS Board members of SEBO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Bryde Pedersen | Management | 0 companies |