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Ejendomsservice 2015 ApS
APS
Active
Reklamebeskyttelse
CVR 36410639
Birkemosevej 1, 8961
Allingåbro
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2014 · 11 years old
1 employees
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Temporary employment agency activities and other human resource provisions
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Ejendomsservice 2015 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2021
5M
2022
1M
2023
1M
2024
0M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.894
4.583
1.214
789
-204
Staff expenses
-5.804
-4.497
-2.082
-794
-340
EBITDA
1.090
84
-887
-6
-544
Depreciation & amort.
-3
-108
-132
-126
-61
EBIT
1.086
-25
-1.019
-132
-605
Net financials
155
169
155
127
95
Profit before tax
1.241
144
-864
-6
-510
Tax
273
33
-189
-22
-121
Net profit
968
111
-675
16
-389
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.281
5.915
4.005
3.749
3.472
Equity
4.183
4.294
3.619
3.635
3.246
Long-term debt
0
0
0
0
0
Short-term debt
1.090
1.606
383
114
226
Total debt
1.090
1.606
383
114
226
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-54423100.0%
This company
2021
2025
Soliditetsgrad
93.5%
This company
38.2%
Market median
+145% vs market
2021
2025
Egenkapitalforrentning
-12.0%
This company
18.4%
Market median
-165% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-38914700.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.06×
This company
2021
2025
Gæld/egenkapital
0.07×
This company
0.62×
Market median
+89% 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 Ejendomsservice 2015 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
