Riskpilot← Back to searchSign inGet full accessPA-Service ApS
APSActiveCVR 38728423Mosevej 20Landscape service activities · NACE 8130Est. 201722 employees
Revenue 2024
DKK 11,7M
+15% vs 2023
EBITDA margin
9.2%
-42% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
DKK -247K
-151% vs 2023
| Revenue | DKK 11,7M | +15% |
| EBITDA | DKK 1,1M | -42% |
| Net profit | DKK -247K | -151% |
| Total assets | DKK 9,9M | -4% |
| Equity | DKK 5,1M | -7% |
| Employees | 22 | — |
Legal name
PA-Service ApS
CVR number
38728423
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
20. juni 2017
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at udøve virksomhed som anlægsgartner og entreprenør samt aktiviteter i tilknytning hertil.
Address
Mosevej 20
Phone
+4522802743
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 | 3.549 | 4.112 | 3.984 | 3.833 | 6.157 | 7.316 | 10.096 | 11.654 |
| Staff expenses | -1.714 | -2.671 | -2.897 | -2.916 | -3.704 | -5.193 | -8.187 | -10.542 |
| EBITDA | 1.822 | 1.404 | 1.015 | 891 | 2.425 | 2.122 | 1.852 | 1.069 |
| Depreciation & amort. | -753 | -695 | -604 | -657 | -738 | -687 | -975 | -1.048 |
| EBIT | 1.069 | 708 | 411 | 235 | 1.686 | 1.435 | 877 | 21 |
| Net financials | -38 | -40 | -40 | -42 | -40 | -54 | -239 | -216 |
| Profit before tax | 1.031 | 668 | 371 | 193 | 1.646 | 1.382 | 638 | -194 |
| Tax | 276 | 175 | 108 | 69 | 393 | 299 | 152 | 53 |
| Net profit | 755 | 493 | 262 | 124 | 1.253 | 1.082 | 486 | -247 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.986 | 4.088 | 4.371 | 5.191 | 6.584 | 8.291 | 10.346 | 9.929 |
| Equity | 2.140 | 2.634 | 2.788 | 2.912 | 4.165 | 5.134 | 5.502 | 5.133 |
| Long-term debt | 355 | 229 | 323 | 598 | 325 | 889 | 1.894 | 1.626 |
| Short-term debt | 1.389 | 1.098 | 1.094 | 1.474 | 1.810 | 1.910 | 2.494 | 2.684 |
| Total debt | 1.744 | 1.327 | 1.417 | 2.073 | 2.135 | 2.799 | 4.388 | 4.310 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20172024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20172024
Return on equity
-4.8%
This company
18.4%
Market median
-126% vs market
20172024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20172024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20172024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PA-Service Holding ApS | Company | 100.0% | 100.0% | 2023 |
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PA-Service Holding ApS
PA-Service ApS Board members of PA-Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Andreasen | Chief Executive Officer | 0 companies |