CVR 33054289Private limited company (ApS)Anden rengøring af bygninger og rengøring af erhvervslokaler (812290)RoskildeFounded 1 Jul 2010
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about SERVICEFUNKTIONEN ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
0
CVR registry, 2017
Gross profit
-6.6K
DKK, annual report 2022
Result
-5.2K
DKK, annual report 2022
Equity
76.8K
DKK, annual report 2022
MJ SERVICE A/SCVR 20986301, 100% of capital and votes, until 12 Feb 2024
Peter Dufouruntil 12 Feb 2024
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 20986301100% of capital and votes14 Mar 2017 to 12 Feb 2024
CVR 21349003100% of capital and votesnotified 14 Mar 20176 Jul 2012 to 14 Mar 2017
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Jul 2010 to 10 Nov 2026.
Aug 2017, monthly: 6 employees, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2011 | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 5 | 11 | 10 | 13 | 13 | 11 | 13 | 11 | 12 | 13 | 9 | 12 | 13 | 13 | 13 | 14 | 11 | 13 | 13 | 14 | 16 | 12 | 11 | 11 | 10 | 11 | 11 | 11 | 9 | 9 | 10 | 11 | 10 | 10 | 11 | 6 |
| FTE | 1 | 5 | 7 | 7 | 6 | 8 | 8 | 6 | 8 | 7 | 4 | 4 | 8 | 8 | 7 | 8 | 6 | 8 | 8 | 9 | 8 | 8 | 4 | 4 | 8 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 4 | 1 |
| Series | Annual | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2011 to 2014; monthly Jan 2015 to Aug 2017.
Latest Aug 2017, published 23 Oct 2017. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 25 | 27 | 27 | -9 | -7 |
| Operating profit | -7 | +3 | +16 | -9 | Not reported |
| Result for the year | -6 | +2 | +13 | -7 | -5 |
| Equity | 74 | 76 | 89 | 82 | 77 |
| Total assets | 548 | 539 | 104 | 89 | 81 |
| Employees (average) | 0 | 0 | 0 | 0 | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -98.9% | 6.7% | 1.6% | -132.1% | n.m.note 1 |
| EBITDA | 22 | 27 | 34 | -9 | Not reportednote 2 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 89.2% | 102.8% | 127.3% | n.m.note 3 | n.m.note 3 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -498note 4 | -510note 4 | -37note 4 | -68note 4 | -60note 4 |
| Gearing, NIBD / EBITDA | Net cashnote 4 | Net cashnote 4 | Net cashnote 4 | n.m.note 5 | Not reportednote 2 |
| Interest coverage (rentedækning) | n.m.note 6 | n.m.note 6 | 49.4x | n.m.note 6 | n.m.note 7 |
| Adjusted equity ratio (justeret soliditetsgrad) | 13.5%note 8 | 14.1%note 8 | 85.2%note 8 | 92.1%note 8 | 95.1%note 8 |
| ROIC (afkast af investeret kapital) | n.m.note 9 | n.m.note 9 | n.m.note 9 | -20.7%note 10 | -34%note 11 |
| Capex (investeringer i anlægsaktiver) | 0note 12 | 0note 12 | Not reportednote 13 | Not reportednote 14 | Not reportednote 14 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -64note 4 | -75note 4 | -104note 4 | -85note 4 | -78note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 21 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 25 Mar 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 12 Mar 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 26 Feb 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 7 Mar 2019
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the continuing company (Fortsættende selskab)
From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.
7 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Virksomheden er opløst ved erklæring efter selskabslovens § 216, jf. lov om erhvervsdrivende virksomheder § 20
Direktion:
Fratrådte:
Peter Dufour, den 12.02.2024.
Revision:
Fratrådte:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 12.02.2024.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter fusionen.
Selskabet er fusioneret med CVR-NR. 33054165 SERVICEFUNKTIONEN HOLDING ApS, der samtidig er opløst.
Ny adresse:
Langebjerg 23C, 4000 Roskilde.
Vedtægter ændret:
12.01.2012.
Bestyrelse:
Udtrådt af bestyrelsen:
Peter Dufour, den 12.01.2012, Lars Hinrich, den 12.01.2012, Lars Thomassen, den 12.01.2012.
Direktion:
Indtrådt i direktionen:
Direktør Peter Dufour, den 12.01.2012.
Selskabet tegnes af en direktør.
Revision:
Udtrådt af revisionen:
CVR-NR. 11937942 GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB, den 12.01.2012.
Indtrådt i revisionen:
CVR-NR. 33963556 DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Weidekampsgade 6, 2300 København S, den 12.01.2012.
Bestyrelse:
Tiltrådt som formand:
Peter Dufour, den 05.04.2011.
Udtrådt af bestyrelsen:
Kim Rothmann Løk Jensen, den 05.04.2011.
Stiftelsesdato:
01.07.2010.
Seneste vedtægtsdato:
01.07.2010.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
kontant kr. 80.000,00 til kurs 100,00.
Stifter:
CVR-NR. 33054165 SERVICEFUNKTIONEN HOLDING ApS, Industrivej 44-46, 4000 Roskilde, den 01.07.2010.
Bestyrelse:
Direktør Kim Rothmann Løk Jensen (formand), den 01.07.2010, Direktør Peter Dufour, den 01.07.2010, Lars Hinrich, den 01.07.2010, Lars Thomassen, den 01.07.2010.
Direktion:
Lars Thomassen (adm. dir), den 01.07.2010.
Selskabet tegnes af bestyrelsesformanden og direktøren i forening eller af den samlede bestyrelse.
Revision:
CVR-NR. 11937942 PKF KRESTEN FOGED, STATSAUTORISERET REVISIONSAKTIESELSKAB, Frederiksgade 1, 1265 København K, den 01.07.2010.
Første regnskabsår:
01.07.2010 - 31.12.2011.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1016160675Langebjerg 23, 4000 Roskilde
