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CE Service ApS
APS
Active
Reklamebeskyttelse
CVR 40717129
Skansevej 22, 3400
Hillerød
General cleaning of buildings
·
NACE 8121
Est. 2019 · 6 years old
26 employees
www.ce-services.dk
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CE Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
1M
2020
4M
2021
5M
2022
7M
2023
7M
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
1.209
4.016
4.853
6.969
6.830
Staff expenses
-875
-3.816
-4.649
-6.953
-6.648
EBITDA
334
200
204
17
155
Depreciation & amort.
-93
-102
-39
-43
-32
EBIT
241
97
165
-27
124
Net financials
-1
1
-23
-22
-48
Profit before tax
239
98
143
-49
75
Tax
60
26
37
27
32
Net profit
179
73
105
-76
43
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.070
929
1.512
1.893
1.867
Equity
219
292
397
221
205
Long-term debt
0
0
0
0
0
Short-term debt
850
637
1.115
1.671
1.661
Total debt
850
637
1.115
1.671
1.661
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2.3%
This company
2020
2024
Soliditetsgrad
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Egenkapitalforrentning
21.2%
This company
18.4%
Market median
+15% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
3.66×
This company
2020
2024
Gæld/egenkapital
8.12×
This company
0.62×
Market median
-1210% 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 2019-08-15 – 2020-12-31
View
PDF
More on CE Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
