SERVICE & CO. ApS: Financial statements 2023
CVR: 26775736
Source: annual report 2023, Danish Business Authority
01/01/2023 – 31/12/2023
SERVICE & CO. ApS (CVR 26775736) has filed annual accounts for 2023. In 2023, the company reported a gross profit of DKK 188,255 and a net result of DKK 121,248 compared with DKK 732,608 the year before. That is a decrease of 75% compared with the year before. Equity in the 2023 report amounted to DKK 219,352. The solvency ratio was 6%. The company had 8 employees in the financial year.
- Gross Profit
- DKK 188,255
- Profit/Loss
- DKK 121,248
- Equity
- DKK 219,352
- Total Assets
- DKK 3,673,987
- Employees
- 8
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2023 | - | 188 t. | 121 t. | 219 t. | 8 |
| 2022 | - | 754 t. | 733 t. | 98 t. | 0 |
| 2021 | - | 587 t. | 335 t. | -635 t. | 1 |
| 2020 | - | -461 t. | -1 mio. | -969 t. | 1 |
| 2019 | - | 325 t. | 63 t. | 44 t. | 1 |
Official annual report
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SERVICE & CO. ApS has published its annual report for 2022. Gross profit came to DKK 753,996, and the net result was DKK 732,608.
As of June 29, 2023, Beierholm Godkendt Revisionspartnerselskab has been appointed auditor of SERVICE & CO. ApS.
On June 9, 2023, the company changed its name from VIVA TOURS ApS to SERVICE & CO. ApS.
About SERVICE & CO. ApS
SERVICE & CO. ApS is a Danish company of the type Anpartsselskab based in Rønde, founded in 2002. The company is registered under the industry Rejsearrangørers aktiviteter. The company was previously named VIVA TOURS ApS and CLUBHOUSE ApS. The management consists of Palle Højsholt. The company is owned by BENITO HOLDING ApS. The company has 1 employee (2026). In 2025, the company reported a gross profit of DKK -590,625 and a net result of DKK -676,328 compared with DKK -111,898 the year before. Equity in the 2025 report amounted to DKK -568,874.