Riskpilot← Back to searchSign inGet full accessKomplet Multiservice ApS
APSActiveCVR 41257938Fabrikvej 10CCombined facilities support activities · NACE 8110Est. 202011 employees
Revenue 2024
DKK 4,4M
-20% vs 2023
EBITDA margin
-0.6%
-106% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
DKK -93K
-131% vs 2023
| Revenue | DKK 4,4M | -20% |
| EBITDA | DKK -27K | -106% |
| Net profit | DKK -93K | -131% |
| Total assets | DKK 839K | -42% |
| Equity | DKK 27K | -94% |
| Employees | 11 | — |
Legal name
Komplet Multiservice ApS
CVR number
41257938
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
20. marts 2020
Share capital
DKK 40.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive multiservice virksomhed herunder ejendoms service, rengøring samt enhver i forbindelse hermed beslægtet virksomhed.
Address
Fabrikvej 10C
Phone
+4538428800
Email
info@kompletmultiservice.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 | 1.167 | 1.031 | 2.878 | 5.458 | 4.390 |
| Staff expenses | -1.151 | -928 | -2.751 | -4.990 | -4.417 |
| EBITDA | 15 | 83 | 128 | 468 | -27 |
| Depreciation & amort. | -8 | -21 | -42 | -44 | -50 |
| EBIT | 7 | 62 | 85 | 424 | -77 |
| Net financials | -3 | -2 | -28 | -22 | -31 |
| Profit before tax | 4 | 59 | 58 | 401 | -108 |
| Tax | -9 | 26 | 20 | 105 | -15 |
| Net profit | 12 | 33 | 38 | 297 | -93 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.117 | 1.593 | 2.066 | 1.457 | 839 |
| Equity | 52 | 85 | 123 | 420 | 27 |
| Long-term debt | 16 | 17 | 17 | 17 | 18 |
| Short-term debt | 1.048 | 1.491 | 1.925 | 1.019 | 793 |
| Total debt | 1.064 | 1.508 | 1.942 | 1.036 | 811 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
-343.5%
This company
18.4%
Market median
-1967% vs market
20202024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20202024
Asset turnover
5.24×
This company
1.12×
Market median
+368% vs market
20202024
Debt / equity
29.97×
This company
0.62×
Market median
-4734% 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 2020-03-20 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 2022 |
| Former (2) | ||
JV Management | Management | 2022 – 2024 |
TS Management | Management | 2022 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
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XT Nielsen ApS
Komplet Multiservice ApS Board members of Komplet Multiservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Verwohlt Lorasch Seimann | Management | 0 companies |
| Thomas Svanborg Madsen | Management | 0 companies |
| Johnny Alex Kjær Nielsen | Management | 0 companies |