Riskpilot← Back to searchSign inGet full accessKALUNDBORG FLYTTEFORRETNING ApS
APSActiveCVR 16579084Sct Jørgensbjerg 44Removal services · NACE 4942Est. 199212 employees
Revenue 2025
DKK 6,4M
-4% vs 2024
EBITDA margin
28.2%
-13% vs 2024
Equity ratio
80.6%
Financial strength
Net profit 2025
DKK 1M
-15% vs 2024
| Revenue | DKK 6,4M | -4% |
| EBITDA | DKK 1,8M | -13% |
| Net profit | DKK 1M | -15% |
| Total assets | DKK 7,3M | -17% |
| Equity | DKK 5,8M | +6% |
| Employees | 12 | — |
Legal name
KALUNDBORG FLYTTEFORRETNING ApS
CVR number
16579084
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
18. december 1992
Share capital
DKK 200.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel, transport, håndværk, industri og financiering
Address
Sct Jørgensbjerg 44
Phone
+4559510324
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 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.948 | 9.363 | 10.343 | 9.615 | 10.093 | 9.645 | 7.396 | 5.906 | 5.412 | 7.169 | 8.975 | 10.051 | 6.726 | 6.442 |
| Staff expenses | -7.072 | -7.996 | -8.440 | -8.056 | -8.056 | -8.413 | -6.754 | -5.903 | -4.826 | -5.833 | -6.558 | -6.240 | -4.627 | -4.481 |
| EBITDA | 212 | 743 | 1.369 | 1.559 | 1.568 | 1.232 | 631 | -157 | 586 | 1.176 | 2.417 | 3.784 | 2.099 | 1.818 |
| Depreciation & amort. | -0 | -0 | -0 | -404 | -273 | -213 | -271 | -233 | -185 | -211 | -383 | -531 | -604 | -545 |
| EBIT | 212 | 743 | 1.369 | 1.154 | 1.295 | 1.019 | 361 | -390 | 400 | 965 | 2.034 | 3.254 | 1.495 | 1.273 |
| Net financials | 45 | 46 | 3 | 0 | 35 | 96 | 17 | 19 | 2 | 72 | 57 | 41 | 80 | 81 |
| Profit before tax | 257 | 789 | 1.372 | 1.155 | 1.330 | 1.116 | 377 | -372 | 402 | 1.037 | 2.091 | 3.295 | 1.575 | 1.354 |
| Tax | 67 | 202 | 346 | 273 | 298 | 248 | 90 | -72 | 90 | 230 | 461 | 617 | 349 | 310 |
| Net profit | 189 | 587 | 1.026 | 881 | 1.032 | 868 | 287 | -300 | 312 | 806 | 1.630 | 2.678 | 1.227 | 1.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.316 | 7.358 | 6.299 | 7.268 | 7.892 | 8.688 | 5.659 | 6.093 | 6.254 | 6.371 | 8.535 | 9.497 | 8.761 | 7.256 |
| Equity | — | 5.157 | 4.083 | 4.965 | 5.997 | 6.864 | 4.152 | 3.852 | 4.164 | 4.970 | 6.600 | 7.278 | 5.504 | 5.848 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.746 | 2.223 | 2.216 | 2.295 | 1.811 | 1.731 | 1.403 | 2.128 | 1.959 | 1.255 | 1.703 | 2.093 | 3.162 | 1.405 |
| Total debt | 1.746 | 2.223 | 2.216 | 2.303 | 1.811 | 1.731 | 1.403 | 2.128 | 1.959 | 1.255 | 1.703 | 2.093 | 3.162 | 1.405 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20122025
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
20122025
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20122025
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20122025
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 1992 | — | — |
TE | Audit | 1992 | — | — |
RB Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kalundborg Flytteforretning Holding af 2019 ApS | Company | 66.7% | 66.7% | 2026 |
Jrab Holding ApS | Company | 25.0% | 25.0% | 2026 |
KALUNDBORG FLYTTEFORRETNING HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kalundborg Flytteforretning Holding af 2019 ApS
KALUNDBORG FLYTTEFORRETNING ApS Board members of KALUNDBORG FLYTTEFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Ole Jensen | Management | 0 companies |
| Torben Esbern Petersen | Audit | 0 companies |
| Rabih Baker Jrab | Management | 0 companies |