Riskpilot← Back to searchSign inGet full accessØBRO FLYTTEFORRETNING A/S
A/SActiveCVR 12557434Svendborgvej 25Removal services · NACE 4942Est. 198813 employees
Revenue 2025
DKK 5,4M
+30% vs 2024
EBITDA margin
23.7%
+327% vs 2024
Equity ratio
35.7%
Financial strength
Net profit 2025
DKK 817K
+141166% vs 2024
| Revenue | DKK 5,4M | +30% |
| EBITDA | DKK 1,3M | +327% |
| Net profit | DKK 817K | +141166% |
| Total assets | DKK 6,5M | +35% |
| Equity | DKK 2,3M | +54% |
| Employees | 13 | — |
Legal name
ØBRO FLYTTEFORRETNING A/S
CVR number
12557434
Legal form
Aktieselskab
NACE code
4942 · Removal services
Founded
1. november 1988
Share capital
DKK 1.000.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsesformanden, elller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmandsforretning, bud- og flytteforretning.
Address
Svendborgvej 25
Phone
+4598159122
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.313 | 10.752 | 9.669 | 10.490 | 8.392 | 7.006 | 7.517 | 7.037 | 5.438 | 3.343 | 5.506 | 2.223 | 3.934 | 4.136 | 5.390 |
| Staff expenses | -6.889 | -7.128 | -6.985 | -7.239 | -6.271 | -5.755 | -6.035 | -5.843 | -4.471 | -3.527 | -4.643 | -2.267 | -3.329 | -3.836 | -4.111 |
| EBITDA | 2.424 | 3.624 | 2.684 | 3.251 | 2.121 | 1.251 | 1.482 | 1.194 | 967 | -184 | 824 | -45 | 605 | 299 | 1.279 |
| Depreciation & amort. | -540 | -426 | -415 | -399 | -341 | -278 | -273 | -270 | -262 | -170 | -158 | -61 | -170 | -185 | -171 |
| EBIT | 1.884 | 3.198 | 2.269 | 2.852 | 1.779 | 972 | 1.209 | 924 | 705 | -354 | 666 | -106 | 435 | 114 | 1.107 |
| Net financials | 92 | 79 | 43 | 42 | 29 | 20 | 51 | 90 | 51 | 37 | 15 | 0 | -43 | -111 | -59 |
| Profit before tax | 1.976 | 3.278 | 2.311 | 2.894 | 1.808 | 992 | 1.260 | 1.014 | 756 | -301 | 681 | -106 | 392 | 3 | 1.048 |
| Tax | 499 | 821 | 548 | 688 | 401 | 220 | 279 | 225 | 168 | -63 | 150 | -20 | 92 | 3 | 232 |
| Net profit | 1.477 | 2.457 | 1.764 | 2.206 | 1.407 | 772 | 981 | 790 | 588 | -238 | 531 | -86 | 300 | 1 | 817 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.895 | 8.911 | 8.080 | 8.804 | 6.808 | 6.349 | 6.594 | 6.841 | 6.341 | 5.309 | 5.206 | 5.020 | 5.766 | 4.842 | 6.516 |
| Equity | 4.077 | 5.057 | 3.864 | 4.306 | 3.507 | 2.872 | 3.081 | 2.890 | 1.628 | 765 | 1.296 | 1.211 | 1.511 | 1.511 | 2.328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352 | 356 | 356 | 332 | 2.059 | 1.941 | 1.774 |
| Short-term debt | 3.684 | 3.721 | 4.064 | 4.360 | 3.205 | 3.391 | 3.426 | 3.857 | 4.099 | 3.932 | 3.417 | 3.367 | 2.069 | 1.283 | 2.301 |
| Total debt | 3.684 | 3.721 | 4.064 | 4.360 | 3.205 | 3.391 | 3.426 | 3.857 | 4.451 | 4.289 | 3.773 | 3.698 | 4.128 | 3.224 | 4.075 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20122025
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
20122025
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20122025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122025
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-06-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 1988 | — | — |
HL Management | Management | 2007 | — | — |
KL Management | Management | 2022 | — | — |
VD Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jørgensen & Co ApS | Company | 100.0% | 100.0% | 2021 |
Depotet-Aalborg ApS | Company | 100.0% | 100.0% | 1989 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KLJ HOLDING AARS ApS
ØBRO FLYTTEFORRETNING A/S Board members of ØBRO FLYTTEFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Leonhard Svensson | Management | 0 companies |
| Henrik Leonhard Aabenhus Jørgensen | Management | 0 companies |
| Kim Lok Jørgensen | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Tina Luther Kjær | Board of Directors | 0 companies |
| Carl Erik Leonhard Svensson | Chairman | 0 companies |
| Mary Kirstine Svensson | Board of Directors | 0 companies |
| Ole Leonhard Svensson | Board of Directors | 0 companies |
| Anders Christian Jørgensen | Chairman | 0 companies |
| Marianne Jensen | Board of Directors | 0 companies |
| John Andre Nielsen | Board of Directors | 0 companies |
| Tommy Jørgensen | Board of Directors | 0 companies |
| Hanne Leonhard Jørgensen | Chairman | 0 companies |