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SERVISIO DANMARK ApS
APS
Active
Reklamebeskyttelse
CVR 35649611
Bygmestervej 10, 2400
København NV
Other education n.e.c.
·
NACE 8559
Est. 2014 · 12 years old
47 employees
https://servisio.dk
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SERVISIO DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
7M
2022
6M
2023
4M
2024
7M
2025
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2021
0M
-100%
2022
-1M
-100%
2023
-2M
-100%
2024
-2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.236
6.736
5.600
4.395
7.298
Staff expenses
-7.572
-6.671
-6.374
-5.964
-8.994
EBITDA
632
66
-856
-1.638
-1.802
Depreciation & amort.
-6
-10
-10
-10
-10
EBIT
626
56
-866
-1.648
-1.812
Net financials
10
49
12
-44
-69
Profit before tax
636
105
-854
-1.692
-1.881
Tax
-20
30
69
-0
-0
Net profit
655
75
-923
-1.692
-1.881
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.109
4.591
3.957
3.409
3.402
Equity
2.471
2.497
1.474
-219
-2.100
Long-term debt
294
294
315
2.261
3.426
Short-term debt
1.344
1.801
2.169
1.367
2.076
Total debt
1.638
2.095
2.484
3.628
5.502
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-24.7%
This company
2021
2025
Soliditetsgrad
-61.7%
This company
38.2%
Market median
-262% vs market
2021
2025
Egenkapitalforrentning
-188114400.0%
This company
18.4%
Market median
-1022360970% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-25.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.15×
This company
2021
2025
Gæld/egenkapital
2.62×
This company
0.62×
Market median
-323% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SERVISIO DANMARK ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
