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A/SActiveCVR 42247030Hørkær 12ACombined facilities support activities · NACE 8110Est. 202154 employees
Revenue 2025
DKK 37,1M
+7% vs 2024
EBITDA margin
18.1%
+2% vs 2024
Equity ratio
19.8%
Financial strength
Net profit 2025
DKK 3,5M
0% vs 2024
| Revenue | DKK 37,1M | +7% |
| EBITDA | DKK 6,7M | +2% |
| Net profit | DKK 3,5M | +0% |
| Total assets | DKK 29,1M | +1% |
| Equity | DKK 5,7M | -19% |
| Employees | 54 | — |
Legal name
Sodexo GSA A/S
CVR number
42247030
Legal form
Aktieselskab
NACE code
8110 · Combined facilities support activities
Founded
23. marts 2021
Share capital
DKK 400.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening, eller af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at levere ydelser inden for facility management, herunder restaurationsvirksomhed, og ydelser til transportsektoren samt anden hermed beslægtet virksomhed Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening, eller af to bestyrelsesmedlemmer i forening.
Address
Hørkær 12A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 37.757 | 30.594 | 34.685 | 37.050 |
| Staff expenses | -35.811 | -28.145 | -28.134 | -30.335 |
| EBITDA | 1.946 | 2.449 | 6.552 | 6.715 |
| Depreciation & amort. | -2.544 | -1.757 | -1.752 | -1.752 |
| EBIT | -598 | 692 | 4.799 | 4.963 |
| Net financials | -252 | -235 | -305 | -464 |
| Profit before tax | -849 | 456 | 4.494 | 4.499 |
| Tax | -157 | 136 | 989 | 992 |
| Net profit | -692 | 321 | 3.505 | 3.507 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 34.901 | 29.838 | 28.650 | 29.065 |
| Equity | 4.974 | 5.295 | 7.113 | 5.749 |
| Long-term debt | 0 | 0 | 8.469 | 6.232 |
| Short-term debt | 27.610 | 22.508 | 11.789 | 15.056 |
| Total debt | 27.610 | 22.508 | 20.258 | 21.287 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20222025
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20222025
Return on equity
61.0%
This company
18.4%
Market median
+232% vs market
20222025
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20222025
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20222025
Debt / equity
4.06×
This company
0.62×
Market median
-555% vs market
20222025
- Annual report 2025Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via CVR / Virk · Period 2021-03-23 – 2022-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Founder | Founder | 2021 |
NC Management | Management | 2024 |
| Former (1) | ||
JW Management | Management | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2023 – 2025 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 |
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No registered parent or subsidiaries
Board members of Sodexo GSA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Wilhelm Warnander | Management | 0 companies |
| Sodexo SA | Founder | 0 companies |
| Nils Christian Mårtensson | Management | 0 companies |
| Sébastien Raymond de Tramasure | Board of Directors | 0 companies |
| Anton Martijn van der Woerdt | Chairman | 0 companies |
| Marcel André Louis Guinchard | Chairman | 0 companies |
| Victoria Sapojnic | Chairman | 0 companies |
| Klas Lennart Peter Mellin | Board of Directors | 0 companies |
| Kristina Toft Strand | Board of Directors | 0 companies |
| Marc Guy Louis Rolland | Board of Directors | 0 companies |