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ISS FACILITY SERVICES A/S
A/S
Active
CVR 14406042
Gyngemose Parkvej 50, 2860
Søborg
General cleaning of buildings
·
NACE 8121
Est. 1990 · 35 years old
5963 employees
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General cleaning of buildings
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ISS FACILITY SERVICES A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1B
2B
3B
4B
3.7B
2021
3.2B
2022
3.0B
2023
3.2B
2024
3.3B
2025
EBITDA
DKK millions
183M
137M
91M
46M
0M
125M
2021
100M
-20%
2022
58M
-42%
2023
126M
+117%
2024
146M
+16%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.660.973
3.169.026
2.994.445
3.219.610
3.304.507
Staff expenses
-2.357.760
-2.099.756
-2.076.646
-2.256.172
-2.268.155
EBITDA
124.667
100.153
57.685
126.309
145.669
Depreciation & amort.
-35.849
-43.274
-23.110
-20.553
-13.239
EBIT
88.818
56.879
34.575
105.756
132.430
Net financials
-5.795
-7.215
5.987
12.659
-4.353
Profit before tax
83.023
49.664
40.562
118.415
128.077
Tax
19.564
11.761
9.630
26.292
28.396
Net profit
63.459
37.903
30.932
92.123
99.681
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.352.158
1.252.243
1.542.319
1.949.782
1.624.775
Equity
318.777
356.680
387.612
389.735
439.416
Long-term debt
242.505
245.762
252.363
254.568
260.261
Short-term debt
593.618
636.000
896.873
1.300.351
919.705
Total debt
836.123
881.762
1.149.236
1.554.919
1.179.966
Financial ratios
5-year trend
EBITDA-margin
4.4%
This company
15.8%
Market median
-72% vs market
2021
2025
Soliditetsgrad
27.0%
This company
38.2%
Market median
-29% vs market
2021
2025
Egenkapitalforrentning
22.7%
This company
18.4%
Market median
+23% vs market
2021
2025
Nettoresultatgrad
3.0%
This company
8.1%
Market median
-63% vs market
2021
2025
Aktivomsætning
2.03×
This company
1.12×
Market median
+81% vs market
2021
2025
Gæld/egenkapital
2.70×
This company
0.62×
Market median
-335% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ISS FACILITY SERVICES 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
