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Servicenord ApS
APS
Dissolved
Reklamebeskyttelse
CVR 30487273
Klokkestøbervej 2, 9490
Pandrup
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2007 · 19 years old
30 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Servicenord ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
4M
2015
7M
2016
11M
2017
14M
2018
14M
2019
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2015
1M
0%
2016
2M
+100%
2017
2M
0%
2018
0M
-100%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
4.362
6.713
10.762
13.975
14.393
Staff expenses
-3.656
-5.843
-9.115
-12.308
-14.305
EBITDA
706
870
1.647
1.667
88
Depreciation & amort.
-34
-10
-25
-39
-124
EBIT
672
860
1.623
1.628
-36
Net financials
5
2
-3
-3
-8
Profit before tax
677
861
1.620
1.626
-43
Tax
198
190
357
359
-7
Net profit
480
672
1.263
1.267
-36
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
1.982
2.627
3.646
4.202
3.642
Equity
827
999
1.562
1.829
793
Long-term debt
0
0
0
0
0
Short-term debt
1.155
1.628
2.083
2.371
2.849
Total debt
1.155
1.628
2.083
2.371
2.849
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
0.6%
This company
2015
2019
Soliditetsgrad
21.8%
This company
38.2%
Market median
-43% vs market
2015
2019
Egenkapitalforrentning
-4.6%
This company
18.4%
Market median
-125% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
-0.3%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
3.95×
This company
2015
2019
Gæld/egenkapital
3.59×
This company
0.62×
Market median
-479% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
More on Servicenord ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
