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SERVICE 2000 A/S
A/S
Active
CVR 82588914
Lerbakkevej 7-9, 2980
Kokkedal
Rental and leasing of recreational and sports goods
·
NACE 7721
Est. 1977 · 48 years old
13 employees
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Denmark
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Rental and leasing of recreational and sports goods
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SERVICE 2000 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
6M
2020
8M
2021
13M
2022
9M
2023
6M
2024
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
3M
2020
3M
0%
2021
3M
0%
2022
2M
-33%
2023
-2M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.244
7.946
12.616
8.840
5.848
Staff expenses
-3.046
-4.603
-9.021
-6.812
-7.784
EBITDA
3.198
3.343
3.425
2.024
-1.936
Depreciation & amort.
-342
-433
-891
-1.083
-1.231
EBIT
2.856
2.910
2.534
941
-3.166
Net financials
-139
-17
-128
-212
-206
Profit before tax
2.717
2.946
2.406
728
-3.372
Tax
601
637
497
147
57
Net profit
2.116
2.309
1.909
581
-3.429
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.240
8.391
8.954
8.406
8.074
Equity
3.026
3.835
4.244
2.925
3.344
Long-term debt
56
212
0
0
0
Short-term debt
2.158
4.344
4.711
5.481
4.730
Total debt
2.214
4.556
4.711
5.481
4.730
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-33.1%
This company
2020
2024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-102.5%
This company
18.4%
Market median
-657% vs market
2020
2024
Net profit margin (of gross profit)
-58.6%
This company
2020
2024
Asset turnover (of gross profit)
0.72×
This company
2020
2024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SERVICE 2000 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
