ALL SERVICE ApS

APSBankrupt

CVR 34205205Langelinie Allé 17, 2100 København ØCombined facilities support activities· NACE 8110Est. 2012 · 14 years old4 employees

Overview

ALL SERVICE ApS is a Danish APS based in København Ø, operating in the Combined facilities support activities sector. Incorporated in 2012, the company has 4 employees and reported a gross profit of DKK 5.9m in its latest annual filing.

Gross profit 2015

5.9M DKK

+48% vs 2014

EBITDA margin (of gross profit)

27.0 %

+97% vs 2014

Net profit 2015

1M DKK

+68% vs 2014

Key ratios

See full ratios →

60.8 %

Average

Around the average of companies in the same industry

20132015

3.5×

Strong

Among the 40% highest rated companies in the industry

20132015

35.6 %

Very strong

Among the 20% highest rated companies in the industry

20132015

EBITDA — year on year

DKK thousands

Key figures

Annual report 2015

Gross profit	5.9M DKK	+48%
EBITDA	1.6M DKK	+97%
Net profit	1M DKK	+68%
Total assets	2.9M DKK	+77%
Equity	1.8M DKK	+142%
Employees	4	—

Financial development

In its most recent annual report (2015), ALL SERVICE ApS reported a gross profit of DKK 5.9m, an increase of 48% on the year before. The figures on this page draw on 3 annual filings covering 2013 to 2015. The bottom line showed a net profit of DKK 1.0m, and the EBITDA margin stood at 27%.

At the end of 2015, equity financed 60.8% of the balance sheet, and current assets covered short-term debt 3.5 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2015	2014	2013
Revenue	5,892	3,970	0
Staff expenses	-1,952	-1,265	-368
EBITDA	1,589	805	47
Depreciation & amort.	-175	-0	-0
EBIT	1,414	805	47
Net financials	-43	0	0
Profit before tax	1,371	805	47
Tax	329	185	12
Net profit	1,042	620	35

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Balance sheet

DKK thousands

Item	2015	2014	2013
Total assets	2,924	1,651	524
Equity	1,777	735	115
Long-term debt	514	185	0
Short-term debt	633	731	408
Total debt	1,147	916	408

Financial ratios

5-year trend

EBITDA margin

27.0 %

20132015

Equity ratio

60.8 %

Average

Around the average of companies in the same industry

20132015

Return on equity

58.6 %

Very strong

Among the 20% highest rated companies in the industry

20132015

Net profit margin

17.7 %

20132015

Asset turnover

2.02×

20132015

Debt / equity

0.65×

Average

Around the average of companies in the same industry

20132015

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 20% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 20% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 40% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioStrong

Among the 40% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioStrong

Among the 40% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioWeak

Among the 30% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityAverage

Around the average of companies in the same industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalWeak

Among the 40% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery strong

Among the 20% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 30% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 20% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 30% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 30% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 20% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalStrong

Among the 30% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-01-06 – 2013-06-30
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (10)


CB Cristina Bacrau Chief Executive Officer	Chief Executive Officer	2014 – 2015
LS Livia Solomon Chief Executive Officer	Chief Executive Officer	2014 – 2014
FA Faisal Abdallah Shehab Chief Executive Officer	Chief Executive Officer	2012 – 2013
SR Stefan Rosenborg Chief Executive Officer	Chief Executive Officer	2015 – 2016
NG Neculai-Mihai Grindei Chief Executive Officer	Chief Executive Officer	2014 – 2014
MK Mosa Khalil Ibrahim Management	Management	2013 – 2013
BL Bo Lauritzen Liquidator	Liquidator	2016 – 2017
AM Ahmad Mahmoud Ahmad Al-Amin Chief Executive Officer	Chief Executive Officer	2012 – 2012
CP Christian Petersen Chief Executive Officer	Chief Executive Officer	2015 – 2015
SA Sami Al Anzei Chief Executive Officer	Chief Executive Officer	2013 – 2014

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of ALL SERVICE ApS also hold positions in 50 other companies.

Person	Role here	Other companies
Bo Lauritzen	Liquidator	50 companiesMany roles

Frequently asked questions

What is the CVR number of ALL SERVICE ApS?

ALL SERVICE ApS is registered with CVR / Virk under CVR 34205205.

What is the gross profit of ALL SERVICE ApS?

ALL SERVICE ApS reported a gross profit of DKK 5.9m in 2015.

How many employees does ALL SERVICE ApS have?

ALL SERVICE ApS employs 4 people as of the latest annual report.

Where is ALL SERVICE ApS headquartered?

ALL SERVICE ApS's registered address is Langelinie Allé 17.