Riskpilot← Back to searchSign inGet full accessB-SERVICE SØSUM ApS
APSActiveCVR 89973112Skovvangsvej 26Wholesale of flowers and plants · NACE 4622Est. 1982— employees
Revenue 2025
DKK -12K
-16% vs 2024
EBITDA margin
100.0%
+16% vs 2024
Equity ratio
90.9%
Financial strength
Net profit 2025
DKK -39K
-111% vs 2024
| Revenue | DKK -12K | -16% |
| EBITDA | DKK -12K | +16% |
| Net profit | DKK -39K | -111% |
| Total assets | DKK 202K | -26% |
| Equity | DKK 183K | -18% |
| Employees | — | — |
Legal name
B-SERVICE SØSUM ApS
CVR number
89973112
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
15. marts 1982
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive handel og service samt hermed beslægtet virksomhed
Address
Skovvangsvej 26
Phone
+4547171400
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 | 14 | 56 | 73 | 74 | 88 | 89 | 42 | 61 | 26 | 0 | -15 | -23 | -14 | -12 |
| Staff expenses | -42 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -28 | -1 | 20 | 28 | 46 | 35 | -15 | 15 | -16 | 0 | -15 | -23 | -14 | -12 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -28 | -1 | 20 | 28 | 46 | 35 | -15 | 15 | -16 | 0 | -15 | -23 | -14 | -12 |
| Net financials | -9 | -5 | 2 | -3 | -7 | 5 | -3 | -0 | -0 | -0 | -0 | -0 | 382 | 1 |
| Profit before tax | -19 | -6 | 22 | 25 | 39 | 39 | -18 | 15 | -17 | 0 | -15 | -23 | 368 | -11 |
| Tax | 9 | -1 | 6 | 8 | 11 | 9 | -4 | 3 | -4 | 0 | -3 | -5 | -3 | 28 |
| Net profit | -28 | -4 | 16 | 17 | 28 | 31 | -14 | 12 | -13 | 0 | -12 | -18 | 371 | -39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 270 | 264 | 278 | 214 | 183 | 176 | 138 | 131 | 108 | 111 | 108 | 82 | 273 | 202 |
| Equity | 29 | 24 | 40 | 57 | 85 | 116 | 101 | 113 | 100 | 101 | 89 | 71 | 223 | 183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 242 | 240 | 237 | 157 | 98 | 61 | 36 | 18 | 8 | 11 | 19 | 11 | 51 | 18 |
| Total debt | 242 | 240 | 237 | 157 | 98 | 61 | 36 | 18 | 8 | 11 | 19 | 11 | 51 | 18 |
EBITDA margin
-1159200.0%
This company
15.8%
Market median
-7336809% vs market
20122025
Equity ratio
90.9%
This company
38.2%
Market median
+138% vs market
20122025
Return on equity
-21.5%
This company
18.4%
Market median
-217% vs market
20122025
Net profit margin
-3934600.0%
This company
8.1%
Market median
-48575409% vs market
20122025
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20122025
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Audit | Audit | 1982 | — | — |
HJ Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1982 |
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No registered parent or subsidiaries
Board members of B-SERVICE SØSUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Neumeyer | Audit | 0 companies |
| Hans-Jørgen Jørgensen | Management | 0 companies |