Riskpilot← Back to searchSign inGet full accessServicegruppen Fyn ApS
APSBankruptCVR 39746905Lørupvej 8Roofing activities · NACE 4341Est. 20182 employees
Revenue 2024
DKK 2,6M
-15% vs 2023
EBITDA margin
-4.9%
-118% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
DKK -116K
-126% vs 2023
| Revenue | DKK 2,6M | -15% |
| EBITDA | DKK -124K | -118% |
| Net profit | DKK -116K | -126% |
| Total assets | DKK 2,4M | +4% |
| Equity | DKK 981K | -11% |
| Employees | 2 | — |
Legal name
Servicegruppen Fyn ApS
CVR number
39746905
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
27. juli 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør
Company purpose
Selskabets formål er at tilbyde serviceydelser, udlejning af personale samt andre dermed efter direktionens skøn beslægtede formål.
Address
Lørupvej 8
- Event
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 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.361 | 1.014 | 1.762 | 2.146 | 2.994 | 2.556 |
| Staff expenses | -1.057 | -951 | -1.551 | -1.910 | -2.322 | -2.680 |
| EBITDA | 304 | 64 | 210 | 236 | 671 | -124 |
| Depreciation & amort. | -0 | -3 | -7 | -10 | -15 | -15 |
| EBIT | 304 | 60 | 203 | 226 | 656 | -139 |
| Net financials | 1 | -5 | 7 | -3 | -75 | -6 |
| Profit before tax | 305 | 55 | 210 | 223 | 581 | -145 |
| Tax | 69 | 16 | 47 | 50 | 144 | -29 |
| Net profit | 236 | 39 | 163 | 173 | 438 | -116 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 564 | 796 | 1.507 | 1.615 | 2.335 | 2.418 |
| Equity | 284 | 323 | 486 | 659 | 1.097 | 981 |
| Long-term debt | 69 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 212 | 473 | 921 | 855 | 1.138 | 1.337 |
| Total debt | 280 | 473 | 921 | 855 | 1.138 | 1.337 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20192024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20192024
Return on equity
-11.8%
This company
18.4%
Market median
-164% vs market
20192024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20192024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20192024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20192024
- 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 2018-07-27 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JØ Founder | Founder | 2018 | — | — |
HØ Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JPGH Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 25.0% | 25.0% | 2018 | |
| Individual | 25.0% | 25.0% | 2018 | |
| Individual | 25.0% | 25.0% | 2018 |
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JPGH Holding ApS
Servicegruppen Fyn ApS Board members of Servicegruppen Fyn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ørum Sørensen | Founder | 0 companies |
| Helena Ørum Sørensen | Management | 0 companies |