Riskpilot← Back to searchSign inGet full accessServicekonsulenten ApS
APSActiveCVR 40620656Vallensbækvej 20B, 2. tvGeneral cleaning of buildings · NACE 8121Est. 201914 employeesservicekonsulenten.dk
Revenue 2024
DKK 7,1M
+14% vs 2023
EBITDA margin
47.2%
+17% vs 2023
Equity ratio
56.8%
Financial strength
Net profit 2024
DKK 2,4M
+20% vs 2023
| Revenue | DKK 7,1M | +14% |
| EBITDA | DKK 3,4M | +17% |
| Net profit | DKK 2,4M | +20% |
| Total assets | DKK 9M | +1% |
| Equity | DKK 5,1M | +8% |
| Employees | 14 | — |
Legal name
Servicekonsulenten ApS
CVR number
40620656
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
28. juni 2019
Share capital
DKK 55.556
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive rengøringsvirksomhed, konsulentvirksomhed og hermed beslægtet virksomhed.
Address
Vallensbækvej 20B, 2. tv
Phone
+4536465655
Email
franky@servicekonsulenten.dk
Website
servicekonsulenten.dk
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 | 3.169 | 4.364 | 4.850 | 5.824 | 6.258 | 7.123 |
| Staff expenses | -2.529 | -2.987 | -2.989 | -3.068 | -3.379 | -3.759 |
| EBITDA | 640 | 1.377 | 1.861 | 2.745 | 2.879 | 3.364 |
| Depreciation & amort. | -493 | -333 | -321 | -331 | -325 | -343 |
| EBIT | 147 | 1.044 | 1.541 | 2.414 | 2.553 | 3.021 |
| Net financials | 0 | -7 | -16 | -16 | 1 | 44 |
| Profit before tax | 148 | 1.038 | 1.525 | 2.398 | 2.554 | 3.065 |
| Tax | 38 | 198 | 376 | 520 | 562 | 678 |
| Net profit | 110 | 840 | 1.149 | 1.878 | 1.992 | 2.387 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 5.904 | 8.039 | 6.870 | 7.878 | 8.998 | 9.046 |
| Equity | 2.884 | 4.076 | 3.225 | 4.103 | 4.745 | 5.142 |
| Long-term debt | 130 | 92 | 60 | 0 | 0 | 0 |
| Short-term debt | 2.515 | 3.543 | 3.222 | 3.440 | 3.967 | 3.648 |
| Total debt | 2.645 | 3.635 | 3.282 | 3.440 | 3.967 | 3.648 |
EBITDA margin
47.2%
This company
15.8%
Market median
+199% vs market
20192024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20192024
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
20192024
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
20192024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20192024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NS Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delalez ApS | Company | 100.0% | 100.0% | 2024 |
Naomi Holding ApS | Company | 10.0% | 10.0% | 2020 |
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Delalez ApS
Servicekonsulenten ApS Board members of Servicekonsulenten ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Francois Delalez | Chief Executive Officer | 0 companies |
| Naomi Sunga Catabas | Management | 0 companies |