Riskpilot← Back to searchSign inGet full accessOpal Facility Service ApS
APSDissolvedCVR 39185857Tårnvej 76BGeneral cleaning of buildings · NACE 8121Est. 20179 employees
Revenue 2023
DKK 6,4M
+28% vs 2022
EBITDA margin
-2.3%
-147% vs 2022
Equity ratio
8.0%
Financial strength
Net profit 2023
DKK -98K
-140% vs 2022
| Revenue | DKK 6,4M | +28% |
| EBITDA | DKK -149K | -147% |
| Net profit | DKK -98K | -140% |
| Total assets | DKK 1,4M | +16% |
| Equity | DKK 110K | -47% |
| Employees | 9 | — |
Legal name
Opal Facility Service ApS
CVR number
39185857
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
21. december 2017
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Address
Tårnvej 76B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 635 | -8 | -2 | 5.023 | 6.439 |
| Staff expenses | -674 | -35 | -0 | -4.705 | -6.589 |
| EBITDA | -39 | -43 | -2 | 318 | -149 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1 |
| EBIT | -39 | -43 | -2 | 318 | -150 |
| Net financials | -1 | -0 | -0 | -5 | 2 |
| Profit before tax | -40 | -43 | -2 | 313 | -148 |
| Tax | -8 | 8 | -0 | 71 | -50 |
| Net profit | -31 | -51 | -2 | 242 | -98 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 82 | 42 | 44 | 1.176 | 1.367 |
| Equity | 19 | -33 | -34 | 208 | 110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 63 | 74 | 78 | 962 | 1.258 |
| Total debt | 63 | 74 | 78 | 962 | 1.258 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20192023
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20192023
Return on equity
-89.4%
This company
18.4%
Market median
-586% vs market
20192023
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20192023
Asset turnover
4.71×
This company
1.12×
Market median
+321% vs market
20192023
Debt / equity
11.46×
This company
0.62×
Market median
-1748% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
CL Management | Management | 2024 – 2024 |
MS Management | Management | 2024 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Company | 100% | 100% | 2024 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Individual | 100% | 100% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Opal Facility Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Lindtofte Berggreen | Management | 0 companies |
| Michael Slisz | Management | 0 companies |