Riskpilot← Back to searchSign inGet full accessAK Service og Vedligehold A/S
A/SActiveCVR 39392275Bygaden 2Joinery installation · NACE 4332Est. 2018111 employees
Revenue 2024
DKK 70,2M
-11% vs 2023
EBITDA margin
3.9%
-58% vs 2023
Equity ratio
32.0%
Financial strength
Net profit 2024
DKK 1M
-74% vs 2023
| Revenue | DKK 70,2M | -11% |
| EBITDA | DKK 2,7M | -58% |
| Net profit | DKK 1M | -74% |
| Total assets | DKK 45,4M | -5% |
| Equity | DKK 14,5M | +8% |
| Employees | 111 | — |
Legal name
AK Service og Vedligehold A/S
CVR number
39392275
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
5. marts 2018
Share capital
DKK 5.000.000
Employees
111 (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 to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og anden hermed beslægtet virksomhed.
Address
Bygaden 2
Phone
+4521419740
Email
lk@aksv.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51.762 | 58.848 | 79.081 | 79.011 | 70.159 |
| Staff expenses | -47.868 | -57.066 | -74.075 | -72.630 | -67.453 |
| EBITDA | 3.894 | 1.782 | 5.006 | 6.381 | 2.706 |
| Depreciation & amort. | -1.747 | -975 | -619 | -452 | -623 |
| EBIT | 2.147 | 807 | 4.387 | 5.930 | 2.084 |
| Net financials | -581 | -666 | -914 | -868 | -725 |
| Profit before tax | 1.567 | 141 | 3.473 | 5.061 | 1.359 |
| Tax | 392 | 31 | 821 | 1.216 | 340 |
| Net profit | 1.175 | 110 | 2.652 | 3.845 | 1.019 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41.978 | 41.987 | 48.991 | 47.944 | 45.399 |
| Equity | 6.902 | 7.012 | 9.664 | 13.509 | 14.528 |
| Long-term debt | 1.528 | 1.222 | 1.246 | 1.902 | 2.014 |
| Short-term debt | 33.223 | 33.485 | 38.081 | 31.452 | 28.784 |
| Total debt | 34.751 | 34.707 | 39.327 | 33.354 | 30.798 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LK Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2021 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NLA HOLDING ApS
AK Service og Vedligehold A/S Board members of AK Service og Vedligehold A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kaaber | Management | 0 companies |
| Karsten John Hjarsø | Board of Directors | 0 companies |
| Jens Hørby Jensen | Board of Directors | 0 companies |
| Peter Schäfer | Board of Directors | 0 companies |
| Niels Laursen | Board of Directors | 0 companies |