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APSActiveCVR 40228055Marielundvej 46B, 1. thScheduled passenger transport by road · NACE 4931Est. 201926 employees
Revenue 2025
DKK 12M
-13% vs 2024
EBITDA margin
-1.4%
-146% vs 2024
Equity ratio
86.7%
Financial strength
Net profit 2025
DKK -184K
-184% vs 2024
| Revenue | DKK 12M | -13% |
| EBITDA | DKK -168K | -146% |
| Net profit | DKK -184K | -184% |
| Total assets | DKK 4,7M | -10% |
| Equity | DKK 4,1M | -7% |
| Employees | 26 | — |
Legal name
Service.dk ApS
CVR number
40228055
Legal form
Anpartsselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
4. februar 2019
Share capital
DKK 60.000
Employees
26 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udføre erhvervsmæssig personbefordring med et dansk indregistreret motorkøretøj indrettet til befordring at personer, samt enhver i forbindelse hermed stående virksomhed.
Address
Marielundvej 46B, 1. th
Phone
+4526245360
Email
service.dk123@gmail.com
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 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2.425 | 5.467 | 10.613 | 12.977 | 13.807 | 11.988 |
| Staff expenses | -0 | -951 | -4.392 | -7.759 | -11.520 | -13.441 | -12.156 |
| EBITDA | 0 | 1.359 | 742 | 2.179 | 1.457 | 365 | -168 |
| Depreciation & amort. | -0 | -9 | -5 | -17 | -78 | -61 | -68 |
| EBIT | 0 | 1.349 | 736 | 2.162 | 1.378 | 305 | -236 |
| Net financials | 0 | -1 | -3 | -7 | -20 | -17 | 4 |
| Profit before tax | 0 | 1.348 | 733 | 2.155 | 1.358 | 287 | -233 |
| Tax | -0 | 297 | 171 | 476 | 300 | 67 | -48 |
| Net profit | 0 | 1.051 | 562 | 1.679 | 1.058 | 220 | -184 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 0 | 1.672 | 2.072 | 4.231 | 6.756 | 5.220 | 4.693 |
| Equity | 0 | 1.111 | 1.673 | 3.352 | 4.292 | 4.390 | 4.071 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 560 | 392 | 861 | 2.421 | 782 | 622 |
| Total debt | 0 | 560 | 392 | 861 | 2.421 | 782 | 622 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20192025
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20192025
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20192025
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20192025
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20192025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2019-02-04 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of Service.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Hugo Kohl Donner | Chief Executive Officer | 0 companies |