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Serviceforce1 ApS
APS
Active
Reklamebeskyttelse
CVR 45668355
Faksemosevej 11, 3230
Græsted
Business and other management consultancy activities
·
NACE 7020
Est. 2025 · 1 year old
41 employees
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Serviceforce1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2025
Income statement
DKK thousands
Item
2025
Gross profit
5.740
Staff expenses
-5.209
EBITDA
531
Depreciation & amort.
-84
EBIT
447
Net financials
-10
Profit before tax
437
Tax
121
Net profit
317
Balance sheet
DKK thousands
Item
2025
Total assets
2.462
Equity
876
Long-term debt
0
Short-term debt
1.476
Total debt
1.476
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.3%
This company
2025
2025
Soliditetsgrad
35.6%
This company
38.2%
Market median
+7% vs market
2025
2025
Egenkapitalforrentning
36.2%
This company
18.4%
Market median
+97% vs market
2025
2025
Nettoresultatgrad (af bruttofortjeneste)
5.5%
This company
2025
2025
Aktivomsætning (af bruttofortjeneste)
2.33×
This company
2025
2025
Gæld/egenkapital
1.81×
This company
0.62×
Market median
-192% vs market
2025
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
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PDF
More on Serviceforce1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
