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SH SERVICE ApS
APS
Active
CVR 29414319
Danas Plads 21, 1915
Frederiksberg C
Business and other management consultancy activities
·
NACE 7020
Est. 2006 · 20 years old
1 employees
Overvåg
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Companies
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Business and other management consultancy activities
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SH SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2021
0M
2022
1M
2023
3M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
885
404
759
2.832
1.708
Staff expenses
-0
-0
-350
-156
-444
EBITDA
1.100
659
1.233
1.689
1.264
Depreciation & amort.
-488
-534
-753
-780
-535
EBIT
612
125
480
909
730
Net financials
12.802
7.104
44.735
3.952
8.710
Profit before tax
13.414
7.229
45.215
4.861
9.439
Tax
977
19
933
1.032
1.337
Net profit
12.437
7.210
44.283
3.829
8.102
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
63.213
75.186
106.933
130.357
129.639
Equity
61.025
66.235
105.402
108.231
106.334
Long-term debt
548
8.015
595
595
595
Short-term debt
1.640
936
362
20.828
21.986
Total debt
2.188
8.951
957
21.424
22.581
Financial ratios
5-year trend
EBITDA-margin
74.0%
This company
15.8%
Market median
+368% vs market
2021
2025
Soliditetsgrad
82.0%
This company
38.2%
Market median
+115% vs market
2021
2025
Egenkapitalforrentning
7.6%
This company
18.4%
Market median
-59% vs market
2021
2025
Nettoresultatgrad
474.3%
This company
8.1%
Market median
+5756% vs market
2021
2025
Aktivomsætning
0.01×
This company
1.12×
Market median
-99% vs market
2021
2025
Gæld/egenkapital
0.22×
This company
0.62×
Market median
+65% 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 SH SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
