Riskpilot← Back to searchSign inGet full accessServiceIT ApS
APSActiveCVR 38380966Lokesvej 8Computer consultancy and computer facilities management activities · NACE 6220Est. 20179 employeeswww.serviceit.dk
Revenue 2024
DKK 2,1M
+77% vs 2023
EBITDA margin
5.9%
+36% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
DKK 79K
+81% vs 2023
| Revenue | DKK 2,1M | +77% |
| EBITDA | DKK 125K | +36% |
| Net profit | DKK 79K | +81% |
| Total assets | DKK 1,3M | +39% |
| Equity | DKK 489K | +48% |
| Employees | 9 | — |
Legal name
ServiceIT ApS
CVR number
38380966
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
31. januar 2017
Share capital
DKK 73.826
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at sælge og yde IT-support.
Address
Lokesvej 8
Phone
+4561617171
Email
info@serviceit.dk
Website
www.serviceit.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 | 78 | 502 | 699 | 807 | 791 | 932 | 1.195 | 2.111 |
| Staff expenses | -245 | -524 | -567 | -782 | -647 | -887 | -1.103 | -1.904 |
| EBITDA | -167 | -22 | 132 | 25 | 144 | 45 | 92 | 125 |
| Depreciation & amort. | -10 | -10 | -10 | -19 | -30 | -30 | -30 | -46 |
| EBIT | -176 | -32 | 121 | 6 | 114 | 14 | 62 | 79 |
| Net financials | -4 | -9 | -4 | -4 | -7 | -5 | -6 | -10 |
| Profit before tax | -180 | -41 | 117 | 2 | 107 | 10 | 57 | 68 |
| Tax | -40 | 40 | -0 | -0 | 1 | 2 | 13 | -10 |
| Net profit | -141 | -81 | 117 | 2 | 106 | 8 | 44 | 79 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 311 | 350 | 628 | 825 | 937 | 877 | 931 | 1.292 |
| Equity | -140 | 53 | 170 | 172 | 279 | 286 | 330 | 489 |
| Long-term debt | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 251 | 297 | 458 | 653 | 657 | 588 | 586 | 802 |
| Total debt | 451 | 297 | 458 | 653 | 657 | 588 | 586 | 802 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20172024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20172024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20172024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20172024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20172024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 2017-01-31 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2017 | — | — |
CA Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marle Holding ApS | Company | 50.0% | 50.0% | 2018 |
HOLTEMMEN ApS | Company | 50.0% | 50.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Marle Holding ApS
ServiceIT ApS Board members of ServiceIT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Jensen | Management | 0 companies |
| Christian Augustinus | Management | 0 companies |