Riskpilot← Back to searchSign inGet full accessSERVIAL CC A/S
A/SActiveCVR 89404312Ramløsevej 59Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 19808 employees
Revenue 2025
DKK 7,6M
-1% vs 2024
EBITDA margin
52.3%
-5% vs 2024
Equity ratio
82.9%
Financial strength
Net profit 2025
DKK 1,6M
-9% vs 2024
| Revenue | DKK 7,6M | -1% |
| EBITDA | DKK 4M | -5% |
| Net profit | DKK 1,6M | -9% |
| Total assets | DKK 42,4M | +5% |
| Equity | DKK 35,1M | +18% |
| Employees | 8 | — |
Legal name
SERVIAL CC A/S
CVR number
89404312
Legal form
Aktieselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
13. februar 1980
Share capital
DKK 588.507
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af alle bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive handel, produktion og servicevirksomhed samt investeringsvirksomhed, herunder at yde kaution.
Address
Ramløsevej 59
Phone
+4548713636
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.770 | 4.667 | 4.815 | 6.137 | 5.984 | 6.052 | 6.647 | 6.594 | 6.670 | 6.908 | 8.237 | 8.486 | 7.650 | 7.556 |
| Staff expenses | -2.230 | -2.314 | -2.172 | -2.105 | -2.496 | -2.666 | -2.708 | -2.894 | -2.629 | -2.745 | -2.645 | -4.127 | -3.494 | -3.605 |
| EBITDA | 1.539 | 2.353 | 2.643 | 4.033 | 3.488 | 3.386 | 3.939 | 3.700 | 4.016 | 4.162 | 5.593 | 4.359 | 4.156 | 3.951 |
| Depreciation & amort. | -330 | -683 | -1.115 | -1.097 | -1.109 | -866 | -630 | -707 | -1.448 | -1.451 | -1.461 | -1.767 | -1.810 | -1.822 |
| EBIT | 1.210 | 1.669 | 1.528 | 2.936 | 2.379 | 2.520 | 3.309 | 2.994 | 2.568 | 2.712 | 4.131 | 2.593 | 2.346 | 2.129 |
| Net financials | 56 | 21 | -66 | -41 | 8 | 75 | 122 | 32 | -286 | 1.164 | 143 | -70 | -112 | -92 |
| Profit before tax | 1.266 | 1.690 | 1.462 | 2.895 | 2.387 | 2.595 | 3.431 | 3.025 | 2.282 | 3.876 | 4.275 | 2.522 | 2.234 | 2.038 |
| Tax | 318 | 427 | 327 | 598 | 377 | 576 | 688 | 667 | 505 | 842 | 841 | 534 | 494 | 453 |
| Net profit | 947 | 1.263 | 1.135 | 2.297 | 2.010 | 2.019 | 2.743 | 2.358 | 1.778 | 3.034 | 3.433 | 1.988 | 1.740 | 1.585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.484 | 22.597 | 23.212 | 24.060 | 25.555 | 28.146 | 31.895 | 33.199 | 41.127 | 44.372 | 34.543 | 37.490 | 40.568 | 42.398 |
| Equity | 14.006 | 15.217 | 16.298 | 18.594 | 20.604 | 22.567 | 25.252 | 27.552 | 34.706 | 37.685 | 26.118 | 28.106 | 29.846 | 35.131 |
| Long-term debt | 63 | 104 | 103 | 401 | 274 | 247 | 320 | 195 | 378 | 717 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.744 | 5.313 | 4.651 | 2.735 | 2.278 | 2.661 | 3.356 | 2.099 | 2.605 | 2.407 | 4.516 | 4.990 | 6.075 | 2.395 |
| Total debt | 2.807 | 5.417 | 4.754 | 3.136 | 2.552 | 2.908 | 3.676 | 2.294 | 2.982 | 3.124 | 4.516 | 4.990 | 6.075 | 2.395 |
EBITDA margin
52.3%
This company
15.8%
Market median
+231% vs market
20122025
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
20122025
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20122025
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20122025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Servial CC Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 10.0% | 50.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Servial CC Holding ApS
SERVIAL CC A/S Board members of SERVIAL CC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Ralf Larsen | Chief Executive Officer | 0 companies |
| Dorthe Bruun | Board of Directors | 0 companies |
| Helen Roswall Larsen | Board of Directors | 0 companies |