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title: "CBRE Teknisk Servicepartner A/S — Regnskab"
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locale: "da"
route_type: "company_financials"
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# CBRE Teknisk Servicepartner A/S — Regnskab

CVR 31165563

## Seneste regnskabsperiode

- 2025 • 2025-01-01 • 2025-12-31 • entity • DKK • 896740996 • 117111938 • -13984631 • -15769773 • 301076115 • 89890606 • 883

## Regnskabshistorik

- 2024 • 2024-01-01 • 2024-12-31 • entity • DKK • 902915452 • 128054001 • -21455443 • -17483659 • 327112554 • 105660379 • 871

- 2023 • 2023-01-01 • 2023-12-31 • entity • DKK • 1079794828 • 163808339 • 41764839 • 31832929 • 415115666 • 123144038 • 1005

- 2022 • 2022-01-01 • 2022-12-31 • entity • DKK • 1017520387 • 147647514 • 41380312 • 32185113 • 363058427 • 91311109 • 936

- 2021 • 2020-10-01 • 2021-12-31 • entity • DKK • 1008471089 • 158565313 • 26404305 • 20294269 • 300111984 • 59125996 • 844

- 2020 • 2019-10-01 • 2020-09-30 • entity • DKK • 738143953 • 106325389 • 25289442 • 19805492 • 272216363 • 50831727 • 805

- 2019 • 2018-10-01 • 2019-09-30 • entity • DKK • 714652505 • 114052099 • 31556639 • 24512183 • 242991597 • 56026235 • 793

- 2018 • 2017-10-01 • 2018-09-30 • entity • DKK • 640513195 • 106529354 • 24694626 • 19160429 • 237308564 • 51514052 • 726

## Højdepunkter fra årsrapporten

- primary activities • CBRE Teknisk Servicepartner A/S \(“the Company”\) is a leading provider of technical facility management and engineering services in Denmark. The Company is a wholly owned subsidiary of CBRE Group, Inc., a global real estate services and investment firm headquartered in the United States \(NYSE: CBRE\). The Company delivers technical maintenance, energy optimisation, compliance services, and project delivery across a wide range of sectors. • entity

- development in activities and financial affairs • Development in activities and finances

The financial year 2025 presented operational and financial challenges which prevented the business from meeting its expectations for 2025. In response to the impact on financial performance, the Company is going through a strategic restructure to refocus on core service areas and thereby reduce business risks, right-size overhead costs, and improve operational resilience. ​​The reported revenue was DKK 896.7m and operating loss for 2025 was DKK 14.0m. EBITDA was a loss of DKK 5.3m . • entity

- development in activities and financial affairs • Development in activities and financesThe financial year 2025 presented operational and financial challenges which prevented the business from meeting its expectations for 2025. In response to the impact on financial performance, the Company is going through a strategic restructure to refocus on core service areas and thereby reduce business risks, right-size overhead costs, and improve operational resilience. ​​The reported revenue was DKK 896.7m and operating loss for 2025 was DKK 14.0m. EBITDA was a loss of DKK 5.3m . • entity

- expected development • The Company enters 2026 with a strengthened operational model, clear strategic focus and renewed senior leadership team. While some of the challenges of 2025 are expected in early 2026, management anticipates a strengthened client engagement, improved service delivery, and participation in CBRE Inc.’s global key account network. Priorities include: ​​• Rebuilding profitability through higher utilization and contract efficiency ​• Continued investment in digital maintenance platforms ​• Enhancing workforce capability and retention ​​At the same time, CBRE Technical Service Partner expects to consolidate and strengthen the business further, and​leverage the great readiness, energy and motivation in the organization. ​​The expectation for 2026 is a revenue of DKK700m, an underlying Profit before tax at ~0% but an EBITDA % of between 0.5%-1.0% as we transition to core service areas. • entity

- result compared with expectations • Profit/loss for the year in relation to expected developments

The reported expectation for the year was an increase of 5% of revenue and an improvement of operational profit. As described above several challenges has affected the business and prevented the Company from meeting its expectations for 2025. • entity

- result compared with expectations • Profit/loss for the year in relation to expected developmentsThe reported expectation for the year was an increase of 5% of revenue and an improvement of operational profit. As described above several challenges has affected the business and prevented the Company from meeting its expectations for 2025. • entity

- recognition measurement uncertainty • The company conducts close monthly follow-up of the ongoing work, as well as the development and scope of the guarantee costs. It is thus the management's assessment that there is no uncertainty at the time of recognition or measurement of accounting items, beyond what may be considered normal in the business areas ​the company operates in. • entity

- subsequent events • No post-balance sheet events have occurred that would materially impact the Company’s position as at 31 December 2025. • entity

- contingent liabilities • The Entity participates in a Danish joint taxation arrangement where CBRE A/Sserves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is therefore liable for income taxes etc for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements. • entity

- mortgages collateral • 18 Assets charged and collateral

In connection with ongoing and completed projects, guarantees have been provided for 24.260 thousand DKK as of 31 December 2025 \(26.178 thousand DKK as of 31 December 2024\). In addition, guarantee and security deposits have been provided regarding the company's leases for 3,328 thousand DKK as of 31 December 2023 \(3,328 thousand DKK as of 31 December 2023\). • entity

- mortgages collateral • 18 Assets charged and collateralIn connection with ongoing and completed projects, guarantees have been provided for 24.260 thousand DKK as of 31 December 2025 \(26.178 thousand DKK as of 31 December 2024\). In addition, guarantee and security deposits have been provided regarding the company's leases for 3,328 thousand DKK as of 31 December 2023 \(3,328 thousand DKK as of 31 December 2023\). • entity