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Servicekonsulenten ApS
APS
Active
Reklamebeskyttelse
CVR 40620656
Vallensbækvej 20B, 2605
Brøndby
General cleaning of buildings
·
NACE 8121
Est. 2019 · 7 years old
12 ansatte
servicekonsulenten.dk
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Servicekonsulenten ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
8M
5M
3M
0M
5M
2021
6M
+20%
2022
6M
0%
2023
7M
+17%
2024
8M
+14%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.850
5.824
6.258
7.123
7.848
Staff expenses
-2.989
-3.068
-3.379
-3.759
-4.831
EBITDA
1.861
2.745
2.879
3.364
3.017
Depreciation & amort.
-321
-331
-325
-343
-343
EBIT
1.541
2.414
2.553
3.021
2.674
Net financials
-16
-16
1
44
-8
Profit before tax
1.525
2.398
2.554
3.065
2.666
Tax
376
520
562
678
570
Net profit
1.149
1.878
1.992
2.387
2.097
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.870
7.878
8.998
9.046
8.181
Equity
3.225
4.103
4.745
5.142
4.738
Long-term debt
60
0
0
0
0
Short-term debt
3.222
3.440
3.967
3.648
3.251
Total debt
3.282
3.440
3.967
3.648
3.251
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.4%
Denne virksomhed
2021
2025
Soliditetsgrad
57.9%
Denne virksomhed
38.2%
Markedsmedian
52% over markedet
2021
2025
Egenkapitalforrentning
44.2%
Denne virksomhed
18.4%
Markedsmedian
140% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.96×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.73×
Denne virksomhed
0.62×
Markedsmedian
18% over markedet
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 Servicekonsulenten ApS
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Management, board and shareholder breakdown
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