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Serwiz Plus Holding A/S
A/S
Dissolved
CVR 31589142
Knud Højgaards Vej 7, 2860
Søborg
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 2008 · 17 years old
4 employees
Overvåg
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Denmark
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Companies
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Virksomhedsrådgivning og anden rådgivning om driftsledelse
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Serwiz Plus Holding A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
11M
16M
22M
17M
2018
12M
2019
19M
2020
19M
2021
13M
2022
EBITDA
DKK millions
3M
-3M
-9M
-15M
-21M
0M
2018
0M
0%
2019
1M
+100%
2020
2M
+100%
2021
-17M
-950%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
16.500
12.111
18.670
18.796
12.888
Staff expenses
-11.409
-6.919
-9.869
-9.762
-13.566
EBITDA
-226
432
502
1.633
-16.629
Depreciation & amort.
-10
-1.353
-2.840
-3.325
-3.086
EBIT
-236
-921
-2.338
-1.692
-19.715
Net financials
-47.861
-86.078
-48.828
-14.335
195.603
Profit before tax
-48.097
-86.999
-51.166
-16.027
175.888
Tax
8
-0
-1.446
-0
8.955
Net profit
-48.105
-86.999
-49.720
-16.027
166.933
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
328.342
253.894
220.707
197.714
64.321
Equity
10.457
-78.213
-130.223
-143.587
49.499
Long-term debt
175.726
174.704
235.702
272
0
Short-term debt
142.159
157.403
115.228
341.029
14.822
Total debt
317.885
332.107
350.930
341.301
14.822
Financial ratios
5-year trend
EBITDA-margin
-129.0%
This company
15.8%
Market median
-916% vs market
2018
2022
Soliditetsgrad
77.0%
This company
38.2%
Market median
+102% vs market
2018
2022
Egenkapitalforrentning
337.2%
This company
18.4%
Market median
+1733% vs market
2018
2022
Nettoresultatgrad
1295.3%
This company
8.1%
Market median
+15891% vs market
2018
2022
Aktivomsætning
0.20×
This company
1.12×
Market median
-82% vs market
2018
2022
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Serwiz Plus Holding 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
