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Serviceerhverv ApS
APS
Active
Advertising protection
CVR 38311182
Kratbjerg 203, 3480
Fredensborg
General cleaning of buildings
·
NACE 8121
Est. 2017 · 9 years old
167 employees
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General cleaning of buildings
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Serviceerhverv ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
18M
35M
53M
70M
30M
2021
41M
2022
45M
2023
45M
2024
61M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
4M
+100%
2024
2M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
29.666
41.368
45.336
44.970
60.598
Staff expenses
-21.872
-40.394
-42.180
-40.752
-46.181
EBITDA
1.858
643
2.234
4.218
1.511
Depreciation & amort.
-391
-454
-538
-212
-195
EBIT
1.467
189
1.696
4.006
1.317
Net financials
-68
-131
95
-801
-709
Profit before tax
1.399
58
1.791
3.205
608
Tax
317
50
602
836
238
Net profit
1.082
8
1.189
2.369
370
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.312
16.333
9.194
9.760
9.638
Equity
2.325
587
1.776
1.745
1.515
Long-term debt
2.989
5.645
629
642
160
Short-term debt
7.793
10.001
6.716
7.106
7.633
Total debt
10.782
15.646
7.345
7.747
7.793
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2021
2025
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
2021
2025
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
2021
2025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2021
2025
Asset turnover
6.29×
This company
1.12×
Market median
+462% vs market
2021
2025
Debt / equity
5.36×
This company
0.62×
Market median
-765% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Serviceerhverv ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
