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SANISERVICE ApS
APS
Active
CVR 36077581
Lyskær 5, 2730
Herlev
Other cleaning activities
·
NACE 8123
Est. 2014 · 11 years old
61 employees
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SANISERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
14M
2021
13M
2022
17M
2023
20M
2024
21M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
2M
-33%
2022
4M
+100%
2023
5M
+25%
2024
3M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.754
13.325
16.824
20.023
20.624
Staff expenses
-11.150
-10.931
-13.073
-15.379
-17.901
EBITDA
2.604
2.395
3.751
4.644
2.723
Depreciation & amort.
-134
-100
-117
-134
-154
EBIT
2.470
2.294
3.634
4.510
2.569
Net financials
-61
-37
-12
-4
-36
Profit before tax
2.410
2.257
3.622
4.506
2.533
Tax
537
502
800
993
527
Net profit
1.872
1.755
2.822
3.513
2.006
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.597
3.505
7.613
8.507
7.457
Equity
2.447
2.330
5.152
5.865
3.371
Long-term debt
0
0
0
0
0
Short-term debt
2.150
1.175
2.461
2.642
4.086
Total debt
2.150
1.175
2.461
2.642
4.086
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.2%
This company
2021
2025
Soliditetsgrad
45.2%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
59.5%
This company
18.4%
Market median
+223% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.77×
This company
2021
2025
Gæld/egenkapital
1.21×
This company
0.62×
Market median
-95% 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 SANISERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
