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SERVIA A.M.B.A.
ABA
Active
CVR 40532285
Birkemosevej 1, 6000
Kolding
Office administrative and support activities
·
NACE 8210
Est. 2019 · 7 years old
41 employees
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Office administrative and support activities
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SERVIA A.M.B.A.
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
11M
22M
33M
44M
16M
2021
18M
2022
21M
2023
30M
2024
38M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
16.036
18.264
21.474
29.504
37.679
Staff expenses
-13.175
-13.898
-17.400
-22.916
-29.564
EBITDA
62
723
-38
876
1.728
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
62
723
-38
876
1.728
Net financials
-12
-13
81
124
98
Profit before tax
50
709
43
1.000
1.826
Tax
11
157
11
220
402
Net profit
39
552
32
780
1.424
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.120
4.036
8.857
6.047
8.314
Equity
415
1.417
1.649
2.528
4.052
Long-term debt
0
0
0
0
0
Short-term debt
3.703
2.603
7.180
3.419
4.214
Total debt
3.703
2.603
7.180
3.419
4.214
Financial ratios
5-year trend
EBITDA-margin
4.6%
This company
15.8%
Market median
-71% vs market
2021
2025
Soliditetsgrad
48.7%
This company
38.2%
Market median
+27% vs market
2021
2025
Egenkapitalforrentning
35.1%
This company
18.4%
Market median
+91% vs market
2021
2025
Nettoresultatgrad
3.8%
This company
8.1%
Market median
-53% vs market
2021
2025
Aktivomsætning
4.53×
This company
1.12×
Market median
+304% vs market
2021
2025
Gæld/egenkapital
1.05×
This company
0.62×
Market median
-69% 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 SERVIA A.M.B.A.
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network