Riskpilot← Back to searchSign inGet full accessSERVICE 2000 A/S
A/SActiveCVR 82588914Lerbakkevej 7-9Rental and leasing of recreational and sports goods · NACE 7721Est. 197715 employees
Revenue 2024
DKK 5,8M
-34% vs 2023
EBITDA margin
-33.1%
-196% vs 2023
Equity ratio
41.4%
Financial strength
Net profit 2024
DKK -3,4M
-690% vs 2023
| Revenue | DKK 5,8M | -34% |
| EBITDA | DKK -1,9M | -196% |
| Net profit | DKK -3,4M | -690% |
| Total assets | DKK 8,1M | -4% |
| Equity | DKK 3,3M | +14% |
| Employees | 15 | — |
Legal name
SERVICE 2000 A/S
CVR number
82588914
Legal form
Aktieselskab
NACE code
7721 · Rental and leasing of recreational and sports goods
Founded
1. november 1977
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse i forening
Company purpose
Selskabets formål er at drive rengøringsvirksomhed og dermed beslægtet virksomhed, udlejningsvirksomhed, salgsvirksomhed, transportvirksomhed, fugevirksomhed og virksomhed med gulvrenovering samt servicevirksomhed, herunder restaurationsvirksomhed
Address
Lerbakkevej 7-9
Phone
+4570202000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.510 | 20.106 | 5.604 | 5.601 | 6.047 | 8.002 | 10.266 | 6.298 | 6.244 | 7.946 | 12.616 | 8.840 | 5.848 |
| Staff expenses | -5.442 | -9.248 | -6.900 | -5.543 | -5.463 | -5.854 | -9.581 | -5.793 | -3.046 | -4.603 | -9.021 | -6.812 | -7.784 |
| EBITDA | 2.069 | 10.858 | -1.295 | 58 | 584 | 2.148 | 685 | 505 | 3.198 | 3.343 | 3.425 | 2.024 | -1.936 |
| Depreciation & amort. | -1.237 | -3.493 | -3.440 | -3.305 | -2.689 | -756 | -412 | -392 | -342 | -433 | -891 | -1.083 | -1.231 |
| EBIT | 832 | 7.365 | -4.735 | -3.247 | -2.105 | 1.392 | 274 | 113 | 2.856 | 2.910 | 2.534 | 941 | -3.166 |
| Net financials | -172 | -102 | -204 | -287 | -223 | -312 | -6 | -78 | -139 | -17 | -128 | -212 | -206 |
| Profit before tax | 659 | 7.263 | -4.939 | -3.535 | -2.328 | 1.080 | 267 | 35 | 2.717 | 2.946 | 2.406 | 728 | -3.372 |
| Tax | -80 | 1.829 | -976 | -894 | -0 | -271 | 49 | 8 | 601 | 637 | 497 | 147 | 57 |
| Net profit | 739 | 5.434 | -3.963 | -2.641 | -2.328 | 1.351 | 218 | 27 | 2.116 | 2.309 | 1.909 | 581 | -3.429 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.940 | 13.587 | 11.081 | 6.476 | 4.804 | 5.267 | 4.130 | 4.453 | 5.240 | 8.391 | 8.954 | 8.406 | 8.074 |
| Equity | 3.236 | 7.871 | 3.758 | 1.117 | 149 | 1.500 | 883 | 910 | 3.026 | 3.835 | 4.244 | 2.925 | 3.344 |
| Long-term debt | 907 | 665 | 781 | 415 | 113 | 112 | 0 | 19 | 56 | 212 | 0 | 0 | 0 |
| Short-term debt | 15.797 | 4.868 | 6.543 | 4.944 | 4.542 | 3.655 | 3.247 | 3.524 | 2.158 | 4.344 | 4.711 | 5.481 | 4.730 |
| Total debt | 16.704 | 5.533 | 7.324 | 5.359 | 4.654 | 3.767 | 3.247 | 3.543 | 2.214 | 4.556 | 4.711 | 5.481 | 4.730 |
EBITDA margin
-33.1%
This company
15.8%
Market median
-309% vs market
20122024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
-102.5%
This company
18.4%
Market median
-657% vs market
20122024
Net profit margin
-58.6%
This company
8.1%
Market median
-823% vs market
20122024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20122024
- 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
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB | Audit | 1977 | — | — |
ND Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DYHRING HOLDING ApS | Company | 66.7% | 66.7% | 2005 |
Damsholte Holding ApS | Company | 20.0% | 20.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DYHRING HOLDING ApS
SERVICE 2000 A/S Board members of SERVICE 2000 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Bruun-Pedersen | Audit | 0 companies |
| Nils Dyhring Larsen | Management | 0 companies |
| Georg Dedichen | Board of Directors | 0 companies |
| Arne Steen Hansen | Board of Directors | 0 companies |
| Jørn Martin Bank | Chairman | 0 companies |
| John Korsø Jensen | Board of Directors | 0 companies |
| Mathias Burchardt Dyhring | Board of Directors | 0 companies |
| Anne Brandt Larsen | Board of Directors | 0 companies |