Riskpilot← Back to searchSign inGet full accessServiceerhverv ApS
APSActiveCVR 38311182Kratbjerg 203General cleaning of buildings · NACE 8121Est. 2017169 employees
Revenue 2025
DKK 60,6M
+35% vs 2024
EBITDA margin
2.5%
-64% vs 2024
Equity ratio
15.7%
Financial strength
Net profit 2025
DKK 370K
-84% vs 2024
| Revenue | DKK 60,6M | +35% |
| EBITDA | DKK 1,5M | -64% |
| Net profit | DKK 370K | -84% |
| Total assets | DKK 9,6M | -1% |
| Equity | DKK 1,5M | -13% |
| Employees | 169 | — |
Legal name
Serviceerhverv ApS
CVR number
38311182
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
5. januar 2017
Share capital
DKK 51.000
Employees
169 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Kratbjerg 203
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.922 | 11.617 | 21.631 | 29.666 | 41.368 | 45.336 | 44.970 | 60.598 |
| Staff expenses | -10.927 | -10.783 | -15.241 | -21.872 | -40.394 | -42.180 | -40.752 | -46.181 |
| EBITDA | 995 | 833 | 1.752 | 1.858 | 643 | 2.234 | 4.218 | 1.511 |
| Depreciation & amort. | -246 | -200 | -295 | -391 | -454 | -538 | -212 | -195 |
| EBIT | 750 | 633 | 1.456 | 1.467 | 189 | 1.696 | 4.006 | 1.317 |
| Net financials | 6 | -56 | -39 | -68 | -131 | 95 | -801 | -709 |
| Profit before tax | 756 | 577 | 1.417 | 1.399 | 58 | 1.791 | 3.205 | 608 |
| Tax | 187 | 137 | 330 | 317 | 50 | 602 | 836 | 238 |
| Net profit | 569 | 439 | 1.087 | 1.082 | 8 | 1.189 | 2.369 | 370 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.957 | 3.682 | 7.513 | 13.312 | 16.333 | 9.194 | 9.760 | 9.638 |
| Equity | 619 | 932 | 1.543 | 2.325 | 587 | 1.776 | 1.745 | 1.515 |
| Long-term debt | 1.214 | 126 | 372 | 2.989 | 5.645 | 629 | 642 | 160 |
| Short-term debt | 2.080 | 2.545 | 5.562 | 7.793 | 10.001 | 6.716 | 7.106 | 7.633 |
| Total debt | 3.294 | 2.670 | 5.934 | 10.782 | 15.646 | 7.345 | 7.747 | 7.793 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20182025
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20182025
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20182025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20182025
Asset turnover
6.29×
This company
1.12×
Market median
+462% vs market
20182025
Debt / equity
5.36×
This company
0.62×
Market median
-765% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-01-05 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TG Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flittig Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Flittig Holding ApS
Serviceerhverv ApS Board members of Serviceerhverv ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dagmara Agnieszka Adam | Chief Executive Officer | 0 companies |
| Thomas Gundel Bidstrup | Management | 0 companies |