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APSDissolvedCVR 19548198Nordre Kobbelvej 10Manufacture of lifting and handling equipment · NACE 2822Est. 19962 employees
Revenue 2021
DKK 2,6M
-1% vs 2020
EBITDA margin
100.0%
-1% vs 2020
Equity ratio
70.5%
Financial strength
Net profit 2021
DKK 2M
+1% vs 2020
| Revenue | DKK 2,6M | -1% |
| EBITDA | DKK 2,6M | -1% |
| Net profit | DKK 2M | +1% |
| Total assets | DKK 7,6M | +53% |
| Equity | DKK 5,3M | +62% |
| Employees | 2 | — |
Legal name
Smart Mover ApS
CVR number
19548198
Legal form
Anpartsselskab
NACE code
2822 · Manufacture of lifting and handling equipment
Founded
30. september 1996
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Address
Nordre Kobbelvej 10
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 236 | 501 | 528 | 539 | 421 | 122 | -75 | 136 | 2.682 | 2.649 |
| Staff expenses | -283 | -495 | -545 | -437 | -201 | -44 | -0 | -0 | -0 | -0 |
| EBITDA | -46 | 6 | -17 | 101 | 221 | 778 | -75 | 136 | 2.682 | 2.649 |
| Depreciation & amort. | -183 | -79 | -6 | -106 | -122 | 350 | -0 | -71 | -106 | -106 |
| EBIT | -229 | -72 | -24 | -5 | 99 | 428 | -75 | 65 | 2.576 | 2.543 |
| Net financials | 6 | -134 | -17 | -710 | 1.280 | 2.048 | 3.153 | 1.709 | 0 | 67 |
| Profit before tax | -112 | -97 | -41 | 869 | 1.379 | 2.476 | 3.078 | 1.774 | 2.576 | 2.611 |
| Tax | 55 | 55 | -0 | 204 | 272 | 546 | 546 | 397 | 567 | 575 |
| Net profit | -167 | -152 | -41 | 665 | 1.107 | 1.930 | 2.532 | 1.377 | 2.009 | 2.036 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.041 | 5.355 | 4.387 | 3.134 | 4.033 | 5.527 | 7.684 | 1.694 | 4.954 | 7.557 |
| Equity | -37 | -189 | 170 | 835 | 1.943 | 125 | 2.773 | 1.283 | 3.292 | 5.328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 682 | 0 | 0 | 0 |
| Short-term debt | 7.061 | 5.544 | 4.216 | 2.094 | 1.887 | 5.198 | 4.229 | 394 | 1.635 | 2.191 |
| Total debt | 7.061 | 5.544 | 4.216 | 2.094 | 1.887 | 5.198 | 4.911 | 394 | 1.635 | 2.191 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20122021
Return on equity
38.2%
This company
18.4%
Market median
+108% vs market
20122021
Net profit margin
76.9%
This company
8.1%
Market median
+849% vs market
20122021
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122021
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122021
- 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 2018-10-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER | Audit | 1996 | — | — |
TT Unofficial title | Unofficial title | 2020 | — | — |
PT Audit | Audit | 2002 | — | — |
OV Management | Management | 1996 | — | — |
CF Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baron Danmark A/S | Company | 100.0% | 100.0% | 2019 |
OLE KOBÆK HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of Smart Mover ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erhvervs Revision I/S | Audit | 0 companies |
| Thomas Tai Bang Christensen | Unofficial title | 0 companies |
| Per Tange | Audit | 0 companies |
| Ole Vilhelm Kobæk | Management | 0 companies |
| Carsten Filsø | Management | 0 companies |
| Søren Mølgaard Kristensen | Board of Directors | 0 companies |
| Jørn Rauff Larsen | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Chairman | 0 companies |
| Jeppe Hoff Nyby | Board of Directors | 0 companies |