Riskpilot← Back to searchSign inGet full accessService Nord ApS
APSActiveCVR 41619848Filholmvej 144ACombined facilities support activities · NACE 8110Est. 20201 employees
Revenue 2024
DKK 528K
-22% vs 2023
EBITDA margin
78.6%
-34% vs 2023
Equity ratio
63.2%
Financial strength
Net profit 2024
DKK 330K
-34% vs 2023
| Revenue | DKK 528K | -22% |
| EBITDA | DKK 415K | -34% |
| Net profit | DKK 330K | -34% |
| Total assets | DKK 623K | -19% |
| Equity | DKK 394K | -27% |
| Employees | 1 | — |
Legal name
Service Nord ApS
CVR number
41619848
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
24. august 2020
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller bestyrelsen.
Company purpose
Selskabets formål er at udføre håndværksopgaver inden for byg og anlæg, samt anden hermed beslægtet virksomhed efter direktionens skøn.
Address
Filholmvej 144A
Email
servicenordaps@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 293 | 178 | 673 | 528 |
| Staff expenses | -139 | -37 | -45 | -113 |
| EBITDA | 154 | 140 | 628 | 415 |
| Depreciation & amort. | -0 | -0 | -4 | -11 |
| EBIT | 154 | 140 | 624 | 404 |
| Net financials | 8 | 8 | 15 | 21 |
| Profit before tax | 161 | 148 | 639 | 426 |
| Tax | 35 | 32 | 141 | 95 |
| Net profit | 126 | 115 | 498 | 330 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 261 | 341 | 773 | 623 |
| Equity | 166 | 281 | 538 | 394 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 96 | 60 | 232 | 227 |
| Total debt | 96 | 60 | 232 | 227 |
EBITDA margin
78.6%
This company
15.8%
Market median
+397% vs market
20212024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20212024
Return on equity
83.9%
This company
18.4%
Market median
+356% vs market
20212024
Net profit margin
62.5%
This company
8.1%
Market median
+672% vs market
20212024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20212024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20212024
- 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 2020-08-24 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Management | Management | 2023 |
| Former (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Uno Service ApS
Service Nord ApS Board members of Service Nord ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kjelgaard Christensen | Management | 0 companies |
| Kent Kristensen | Chief Executive Officer | 0 companies |
| Bruno Kjelgaard Christensen | Chairman | 0 companies |