Riskpilot← Back to searchSign inGet full accessKRS Service ApS
APSActiveCVR 39187590Ahlgade 61, 1.General cleaning of buildings · NACE 8121Est. 201746 employees
Revenue 2024
DKK 19,9M
+7% vs 2023
EBITDA margin
13.4%
-23% vs 2023
Equity ratio
61.0%
Financial strength
Net profit 2024
DKK 1,9M
-28% vs 2023
| Revenue | DKK 19,9M | +7% |
| EBITDA | DKK 2,7M | -23% |
| Net profit | DKK 1,9M | -28% |
| Total assets | DKK 9M | -30% |
| Equity | DKK 5,5M | -28% |
| Employees | 46 | — |
Legal name
KRS Service ApS
CVR number
39187590
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
22. december 2017
Share capital
DKK 50.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med rengøring, vinduespudsning, ejendoms- og renholdelsesservice samt anden hermed beslægtet virksomhed.
Address
Ahlgade 61, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.212 | 14.158 | 16.191 | 18.754 | 20.557 | 18.640 | 19.852 |
| Staff expenses | -11.276 | -12.846 | -13.737 | -15.029 | -14.841 | -15.216 | -17.201 |
| EBITDA | 936 | 1.312 | 2.453 | 3.724 | 5.716 | 3.424 | 2.652 |
| Depreciation & amort. | -153 | -148 | -195 | -226 | -232 | -188 | -188 |
| EBIT | 784 | 1.164 | 2.258 | 3.497 | 5.484 | 3.236 | 2.464 |
| Net financials | -55 | -32 | -54 | -5 | -30 | 197 | -18 |
| Profit before tax | 728 | 1.131 | 2.204 | 3.492 | 5.454 | 3.432 | 2.446 |
| Tax | 168 | 251 | 487 | 772 | 1.202 | 781 | 542 |
| Net profit | 561 | 880 | 1.716 | 2.721 | 4.251 | 2.651 | 1.903 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.066 | 5.496 | 9.148 | 8.008 | 9.622 | 12.769 | 8.956 |
| Equity | 611 | 1.491 | 2.332 | 3.353 | 4.905 | 7.555 | 5.459 |
| Long-term debt | 0 | 430 | 1.198 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.455 | 3.575 | 5.618 | 4.655 | 4.718 | 5.214 | 3.497 |
| Total debt | 3.455 | 4.005 | 6.816 | 4.655 | 4.718 | 5.214 | 3.497 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20182024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20182024
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20182024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20182024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20182024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20182024
- 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 2017-12-22 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2018 | — | — |
KV Management | Management | 2025 | — | — |
OK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OK RENGØRING A/S | Company | 100.0% | 100.0% | 2017 |
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PHM Danmark ApS
KRS Service ApS Board members of KRS Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Larsen | Management | 0 companies |
| Kenneth Vaisgaard Christensen | Management | 0 companies |
| Ole Kristensen | Management | 0 companies |
| Jess Jehl | Board of Directors | 0 companies |
| Kasper Rosted Bygholm | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Allan Strand Olesen | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Mads Jensen | Chairman | 0 companies |
| Torben Jørgen Kristiansen | Board of Directors | 0 companies |