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ServiceIT ApS
APS
Active
Reklamebeskyttelse
CVR 38380966
Lokesvej 8, 3400
Hillerød
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 9 years old
9 employees
www.serviceit.dk
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Computer consultancy and computer facilities management activities
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ServiceIT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
807
791
932
1.195
2.111
Staff expenses
-782
-647
-887
-1.103
-1.904
EBITDA
25
144
45
92
125
Depreciation & amort.
-19
-30
-30
-30
-46
EBIT
6
114
14
62
79
Net financials
-4
-7
-5
-6
-10
Profit before tax
2
107
10
57
68
Tax
-0
1
2
13
-10
Net profit
2
106
8
44
79
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
825
937
877
931
1.292
Equity
172
279
286
330
489
Long-term debt
0
0
0
0
0
Short-term debt
653
657
588
586
802
Total debt
653
657
588
586
802
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.9%
This company
2020
2024
Soliditetsgrad
37.9%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
3.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.63×
This company
2020
2024
Gæld/egenkapital
1.64×
This company
0.62×
Market median
-165% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ServiceIT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network