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Royal Service ApS
APS
Bankrupt
CVR 38645404
Nørregade 28D, 1165
København K
Other building completion and finishing
·
NACE 4335
Est. 2017 · 9 years old
6 employees
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Royal Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
973
1.955
1.633
575
1.416
Staff expenses
-1.090
-2.326
-1.139
-616
-1.320
EBITDA
-117
-371
480
-41
96
Depreciation & amort.
-22
-26
-67
-69
-62
EBIT
-139
-397
413
-110
34
Net financials
-5
-34
-23
-5
-10
Profit before tax
-133
-431
390
-115
24
Tax
-105
-9
103
-24
8
Net profit
-29
-422
287
-91
16
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
211
522
1.347
692
731
Equity
-96
-68
354
67
158
Long-term debt
0
0
0
0
0
Short-term debt
307
589
993
625
565
Total debt
307
589
993
625
565
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-12,0 %
This company
2020
2024
Equity ratio
-45,7 %
This company
38,2 %
Market median
This company
Market median
220% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
-2,9 %
This company
2020
2024
Asset turnover (of gross profit)
4,61×
This company
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on Royal Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
