Riskpilot← Back to searchSign inGet full accessFÆLLES SERVICE ApS
APSActiveCVR 38413562Asmildklostervej 11Office administrative and support activities · NACE 8210Est. 20172 employees
Revenue 2024
DKK 2M
+66% vs 2023
EBITDA margin
2.5%
+65% vs 2023
Equity ratio
66.6%
Financial strength
Net profit 2024
DKK 260K
-30% vs 2023
| Revenue | DKK 2M | +66% |
| EBITDA | DKK 48K | +65% |
| Net profit | DKK 260K | -30% |
| Total assets | DKK 9,8M | +3% |
| Equity | DKK 6,5M | +4% |
| Employees | 2 | — |
Legal name
FÆLLES SERVICE ApS
CVR number
38413562
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
6. februar 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede direktion.
Company purpose
Selskabets formål er via et partnerskab af medlemsvirksomheder at fremme stordriftsfordele for medlemmerne vedrørende blandt andet fælles indkøb og markedsføring samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed
Address
Asmildklostervej 11
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 | 2.146 | 3.118 | 2.295 | 4.268 | 3.623 | 2.599 | 1.189 | 1.973 |
| Staff expenses | -1.184 | -2.140 | -2.157 | -2.072 | -2.147 | -1.190 | -1.160 | -1.925 |
| EBITDA | 963 | 978 | 137 | 2.196 | 1.476 | 1.422 | 29 | 48 |
| Depreciation & amort. | -30 | -30 | -30 | -30 | -67 | 6 | -0 | -0 |
| EBIT | 933 | 948 | 107 | 2.166 | 1.409 | 1.416 | 29 | 48 |
| Net financials | -14 | -28 | 32 | 135 | 184 | 254 | 449 | 289 |
| Profit before tax | 919 | 920 | 139 | 2.302 | 1.592 | 1.670 | 479 | 338 |
| Tax | 207 | 211 | 34 | 510 | 354 | 371 | 107 | 77 |
| Net profit | 711 | 709 | 105 | 1.791 | 1.239 | 1.299 | 372 | 260 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.006 | 5.711 | 5.182 | 8.927 | 8.672 | 9.816 | 9.494 | 9.812 |
| Equity | 761 | 1.471 | 1.575 | 3.367 | 4.606 | 5.905 | 6.277 | 6.537 |
| Long-term debt | 1.500 | 0 | 80 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.745 | 4.240 | 3.527 | 5.560 | 4.066 | 3.911 | 3.217 | 3.275 |
| Total debt | 5.245 | 4.240 | 3.606 | 5.560 | 4.066 | 3.911 | 3.217 | 3.275 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20172024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20172024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20172024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20172024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20172024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 2017-02-06 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
QLA Group A/S | Company | 100.0% | 100.0% | 2017 |
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PAPSØ HOLDING ApS
FÆLLES SERVICE ApS Board members of FÆLLES SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Kold Søndergaard | Management | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |
| Stig Bak Sørensen | Board of Directors | 0 companies |
| Frank Mosegaard | Board of Directors | 0 companies |
| Allan Monrad Blinkilde | Board of Directors | 0 companies |
| Martin Scheel Frykmann | Board of Directors | 0 companies |
| Jan Snogdal | Board of Directors | 0 companies |
| Lars Fournaise | Chairman | 0 companies |
| Jan Erik Elvekjær | Board of Directors | 0 companies |
| Michael Stanley Brockmann Elkjær | Board of Directors | 0 companies |
| Bjørn Bødker Mikkelsen | Deputy Chairman | 0 companies |
| Jannie Ringgren Backhausen | Board of Directors | 0 companies |