CVR 35245030Private limited company (ApS)Administrations- og kontorserviceaktiviteter (821000)Secondary industries: Detailhandel med sports- og fritidsudstyr (476310)BirkerødFounded 17 May 2013
CVR holds no employment figures for this company.
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 SERVA 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
1
Annual report 2025, average
Gross profit
22.3K
DKK, annual report 2025
-60% on 2024
Result
+36.4K
DKK, annual report 2025
Equity
885K
DKK, annual report 2025
AC 04 HOLDING ApSCVR 34884471, 100% of capital and votes, since 17 May 2013
Claes Hahn Ballesince 17 May 2013
CVR 34884471100% of capital and votessince 17 May 2013
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in AC 04 HOLDING ApS, since 13 Dec 2012
Holding company
CVR 34884471Private limited company (ApS)
Holds 100% of capital and votes in SERVA ApS, since 17 May 2013
This company
SERVA ApS
CVR 35245030
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -15 | -41 | 37 | 56 | 22 |
| Operating profit | -16 | -64 | +37 | +56 | +22 |
| Result for the year | +14 | -15 | +55 | +72 | +36 |
| Equity | 736 | 721 | 777 | 849 | 885 |
| Total assets | 1,478 | 1,208 | 1,017 | 1,275 | 1,266 |
| Employees (average) | 0 | 0 | 0 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | n.m.note 1 | n.m.note 1 | 52.1% | -60% |
| Employee growth (vækst i antal ansatte) | n.m.note 1 | Not reportednote 2 | Not reportednote 3 | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -6note 4 | -58note 4 | -73note 4 | -301note 4 | -243note 4 |
| ROIC (afkast af investeret kapital) | -1.7%note 5 | -7.1%note 5 | 4.2%note 5 | 6.9%note 6 | 2.9%note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 651note 4 | 361note 4 | 148note 4 | -301note 4 | -202note 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 and gearing a multiple. 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 2025
1 Jan 2025 to 31 Dec 2025, published 16 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 14 Apr 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 27 Feb 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 24 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 20 Apr 2022
SERVA ApS has moved to a new address, with a potential need for new suppliers.
Signal, a Dandex estimate. Lapses 21 Jan 2027.
Each registered value from the day it took effect, newest first.
From CVR, read 8 Nov 2026. Text such as the signing rule and purpose is shown as registered.
9 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Ny adresse: c/o Claes Balle, Bakkevej 41, 3460 Birkerød
Ny kommune: Rudersdal
Ny adresse: c/o Claes Balle, Mogens Mogensens Vej 3, 3070 Snekkersten
Ny kommune: Helsingør
Vedtægter ændret: 25.09.2019
Nye binavne: Fødevarekørsel.dk ApS, Temperaturkørsel.dk ApS
Formål ændret: Selskabets formål er at drive konsulentvirksomhed, virksomhed med handel, service og administration samt virksomhed, som efter direktionens skøn er beslægtet hermed.
Vedtægter ændret: 17.09.2018
Slettet binavn: Movea Bike ApS
Vedtægter ændret: 02.05.2018
Nyt binavn: Movea Bike ApS
Formål ændret: Selskabets formål er at drive virksomhed med handel, service og administration samt virksomhed, som efter direktionens skøn er beslægtet hermed.
Revision:
Fratrådte:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 28.05.2015.
Ny adresse:
c/o LegalBase Advokatfirma, Bredgade 30, 1260 København K.
Ny adresse:
c/o Ankjær-Jensen, Statsaut. Revisorer A/S, Århusgade 88, 2., 2100 København Ø.
Stiftelsesdato:
17.05.2013.
Seneste vedtægtsdato:
17.05.2013.
Kapital:
kr. 100.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 100.000,00 til kurs 200,00.
Stifter:
CVR-NR. 34884471 AC 04 HOLDING ApS, Toldbodgade 39, 1253 København K, den 17.05.2013.
Direktion:
Advokat Claes Hahn Balle, den 17.05.2013.
Selskabet tegnes af en direktør.
Revision:
CVR-NR. 33963556 DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Weidekampsgade 6, 2300 København S, den 17.05.2013.
Første regnskabsår:
17.05.2013 - 31.12.2013.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1018501135Bakkevej 41, 3460 Birkerød
