Owners, management and financials
CVR: 35245030
Secondary names: Fødevarekørsel.dk ApS, Temperaturkørsel.dk ApS
DKK 22,278
Gross profit
Net result: DKK 36,405
AC 04 HOLDING ApS (100%)
CVR · view owners
Claes Hahn Balle
CVR · view management
Active
Founded 17 May 2013
CVR · view overview
1 employee
Annual report 2025 · average
Name registered: SERVA ApS
CVR · 17/05/2013
View the full event history
SERVA ApS is a Danish company of the type Anpartsselskab based in Birkerød, founded in 2013. The company is registered under the industry Administrations- og kontorserviceaktiviteter. The management consists of Claes Hahn Balle. The company is owned by AC 04 HOLDING ApS. According to the 2025 annual report, the company had an average of 1 employee. In 2025, the company reported a gross profit of DKK 22,278 and a net result of DKK 36,405 compared with DKK 71,969 the year before. Equity in the 2025 report amounted to DKK 884,959.
Selskabets formål er at drive konsulentvirksomhed, virksomhed med handel, service og administration samt virksomhed, som efter direktionens skøn er beslægtet hermed.
Source: annual reports filed with the Danish Business Authority.
| Period | Gross Profit | Profit/Loss | Total Assets | Equity | Employees | Report |
|---|---|---|---|---|---|---|
| 202501/01/2025 – 31/12/2025 | 22K | 36K | 1.3M | 885K | 1 | |
| 202401/01/2024 – 31/12/2024 | 56K | 72K | 1.3M | 849K | 1 | |
| 202301/01/2023 – 31/12/2023 | 37K | 55K | 1M | 777K | 0 | |
| 202201/01/2022 – 31/12/2022 | -41K | -15K | 1.2M | 721K | 0 | |
| 202101/01/2021 – 31/12/2021 | -15K | 14K | 1.5M | 736K | 0 | |
| 202001/01/2020 – 31/12/2020 | -13K | 8K | 1.2M | 723K | 0 | |
| 201901/01/2019 – 31/12/2019 | 1.3M | 968K | 1.4M | 795K | - | |
| 201801/01/2018 – 31/12/2018 | 205K | 241K | 506K | -173K | - | |
| 201701/01/2017 – 31/12/2017 | 295K | 281K | 321K | -414K | - | |
| 201601/01/2016 – 31/12/2016 | 46K | -96K | 367K | -696K | - | |
| 201501/01/2015 – 31/12/2015 | 120K | 41K | 2.6M | -599K | - | |
| 201401/01/2014 – 31/12/2014 | -225K | -278K | 2.4M | -641K | - |
Compared to 1.517 companies in Administrations- og kontorserviceaktiviteter
Comparison is based on industry median values
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Try the lead list generatorThe CVR number of SERVA ApS is 35245030.
SERVA ApS is owned by AC 04 HOLDING ApS.
The management of SERVA ApS consists of Claes Hahn Balle.
In 2025, SERVA ApS reported a gross profit of DKK 22,278.
SERVA ApS had an average of 1 employee in the 2025 financial year according to the annual report.
SERVA ApS was founded on 17 May 2013.
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Address changed to Bakkevej 41, 3460 Birkerød (October 23, 2026).
SERVA ApS has published its annual report for 2025. Gross profit came to DKK 22,278, and the net result was DKK 36,405.
SERVA ApS has published its annual report for 2024. Gross profit came to DKK 55,627, and the net result was DKK 71,969.
SERVA ApS has published its annual report for 2023. Gross profit came to DKK 36,567, and the net result was DKK 55,333.
SERVA ApS has published its annual report for 2022. Gross profit came to DKK -40,767, and the net result was DKK -15,185.
SERVA ApS has published its annual report for 2021. Gross profit came to DKK -14,787, and the net result was DKK 13,551.
SERVA ApS has published its annual report for 2020. Gross profit came to DKK -12,861, and the net result was DKK 7,693.
SERVA ApS has published its annual report for 2019. Gross profit came to DKK 1,317,758, and the net result was DKK 968,073.
SERVA ApS has published its annual report for 2018. Gross profit came to DKK 204,865, and the net result was DKK 241,397.
SERVA ApS has published its annual report for 2017. Gross profit came to DKK 294,633, and the net result was DKK 281,387.
SERVA ApS has published its annual report for 2016. Gross profit came to DKK 45,789, and the net result was DKK -96,283.
SERVA ApS has published its annual report for 2015. Gross profit came to DKK 120,399, and the net result was DKK 41,218.
SERVA ApS has published its annual report for 2014. Gross profit came to DKK -224,770, and the net result was DKK -278,485.
As of May 28, 2015, DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB has stepped down as auditor of SERVA ApS.
SERVA ApS has published its interim report for the period May 17, 2013 to December 31, 2013.
As of May 17, 2013, DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB has been appointed auditor of SERVA ApS.
As of May 17, 2013, Claes Hahn Balle is registered as director of SERVA ApS.
As of May 17, 2013, AC 04 HOLDING ApS is registered as an owner of SERVA ApS with an ownership share of 100%.
SERVA ApS was founded on May 17, 2013.
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