Service Consulting ApS

APSBankruptAdvertising protection

CVR 38626477Nyholms Alle 36A, 2610 RødovreFloor and wall covering· NACE 4333Est. 2017 · 9 years old1 employees

Overview

Service Consulting ApS is a Danish APS based in Rødovre, operating in the Floor and wall covering sector. Incorporated in 2017, the company has 1 employee and reported a gross profit of DKK 242.9k in its latest annual filing.

Gross profit 2023

242.9K DKK

+1720% vs 2022

EBITDA margin (of gross profit)

−7.6 %

−21% vs 2022

Net profit 2023

-18.4K DKK

-10% vs 2022

Key ratios

See full ratios →

53.9 %

Strong

Among the 40% highest rated companies in the industry

20192023

2.2×

Strong

Among the 30% highest rated companies in the industry

20192023

-14.8 %

Very weak

Among the 20% lowest rated companies in the industry

20192023

EBITDA — year on year

DKK thousands

Key figures

Annual report 2023

Gross profit	242.9K DKK	+1720%
EBITDA	-18.4K DKK	-21%
Net profit	-18.4K DKK	-10%
Total assets	124.7K DKK	-74%
Equity	67.2K DKK	-21%
Employees	1	—

Contact

Address

Nyholms Alle 36A, 2610 Rødovre

Advertising protection

Active — opted out of marketing use

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Financial development

In its most recent annual report (2023), Service Consulting ApS reported a gross profit of DKK 242.9k, an increase of 1720% on the year before. The figures on this page draw on 5 annual filings covering 2019 to 2023. The bottom line showed a net loss of DKK 18.4k, and the EBITDA margin stood at -7.6%.

At the end of 2023, equity financed 53.9% of the balance sheet, and current assets covered short-term debt 2.2 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2023	2022	2021	2020	2019
Gross profit	243	13	117	431	849
Staff expenses	-261	-29	-94	-412	-834
EBITDA	-18	-15	23	20	14
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	-18	-15	23	20	14
Net financials	0	-2	-1	-1	-1
Profit before tax	-18	-17	22	19	13
Tax	-0	-0	5	4	3
Net profit	-18	-17	17	15	10

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Balance sheet

DKK thousands

Item	2023	2022	2021	2020	2019
Total assets	125	482	612	483	369
Equity	67	86	102	85	71
Long-term debt	0	0	0	0	0
Short-term debt	57	397	509	398	299
Total debt	57	397	509	398	299

Financial ratios

5-year trend

EBITDA margin (of gross profit)

-7.6 %

20192023

Equity ratio

53.9 %

Strong

Among the 40% highest rated companies in the industry

20192023

Return on equity

-27.4 %

Very weak

Among the 20% lowest rated companies in the industry

20192023

Net profit margin (of gross profit)

-7.6 %

20192023

Asset turnover (of gross profit)

1.95×

20192023

Debt / equity

0.85×

Strong

Among the 40% highest rated companies in the industry

20192023

Sector performance

22 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 weak

Among the 20% lowest 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 weak

Among the 20% lowest 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 weak

Among the 20% lowest 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 weak

Among the 20% lowest rated companies in the industry

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

Capacity ratioVery weak

Among the 20% lowest 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 30% 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 30% 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 ratioVery strong

Among the 10% highest 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 capitalVery strong

Among the 10% highest 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 ratioWeak

Among the 30% lowest rated companies in the industry

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

Debt & solvency

Solidity ratioStrong

Among the 40% highest rated companies in the industry

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

Debt ratioStrong

Among the 40% highest rated companies in the industry

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

Debt to equityStrong

Among the 40% highest rated companies in the industry

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

Liabilities to equityStrong

Among the 40% highest rated companies in the industry

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

Income to debtVery weak

Among the 20% lowest rated companies in the industry

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

EBITDA to debtVery weak

Among the 20% lowest rated companies in the industry

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

Interest rate on debtVery strong

Among the 10% highest rated companies in the industry

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

Interest marginWeak

Among the 30% lowest 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.

Interest coverageNot rated

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

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

Efficiency & development

Equity to contributed capitalWeak

Among the 30% lowest 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 equityWeak

Among the 30% lowest rated companies in the industry

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

One-year change in debtVery strong

Among the 10% highest 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 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 2020-01-01 – 2020-12-31
View PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (2)


CS Casper Søndergaard Chief Executive Officer	Chief Executive Officer	2017 – 2017
LS Lars Søndergaard Chief Executive Officer	Chief Executive Officer	2017 – 2025

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Casper Søndergaard	Individual	100%	100%	2017
Lars Søndergaard	Individual	100%	100%	2017

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 Service Consulting ApS also hold positions in 5 other companies.

Person	Role here	Other companies
Casper Søndergaard	Chief Executive Officer	5 companies

Frequently asked questions

What is the CVR number of Service Consulting ApS?

Service Consulting ApS is registered with CVR / Virk under CVR 38626477.

What is the gross profit of Service Consulting ApS?

Service Consulting ApS reported a gross profit of DKK 242.9k in 2023.

How many employees does Service Consulting ApS have?

Service Consulting ApS employs 1 people as of the latest annual report.

Where is Service Consulting ApS headquartered?

Service Consulting ApS's registered address is Nyholms Alle 36A.