Riskpilot← Back to searchSign inGet full accessMOOVER TOYS ApS
APSActiveCVR 26996880Amager Strandvej 124Industrial product and fashion design activities · NACE 7411Est. 20041 employees
Revenue 2024
DKK 2,1M
+171% vs 2023
EBITDA margin
68.4%
+480% vs 2023
Equity ratio
-6.4%
Financial strength
Net profit 2024
DKK 984K
+122% vs 2023
| Revenue | DKK 2,1M | +171% |
| EBITDA | DKK 1,4M | +480% |
| Net profit | DKK 984K | +122% |
| Total assets | DKK 1,2M | -75% |
| Equity | DKK -79K | +93% |
| Employees | 1 | — |
Legal name
MOOVER TOYS ApS
CVR number
26996880
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
1. januar 2004
Share capital
DKK 147.841
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Amager Strandvej 124
Phone
+4588887188
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 789 | 495 | -771 | 779 | 2.112 |
| Staff expenses | -340 | -437 | -646 | -530 | -667 |
| EBITDA | 449 | 58 | -1.417 | 249 | 1.446 |
| Depreciation & amort. | -0 | -0 | -145 | -0 | -0 |
| EBIT | 449 | 58 | -1.563 | 249 | 1.446 |
| Net financials | -132 | -39 | -641 | -216 | -173 |
| Profit before tax | 317 | 19 | -2.204 | 34 | 1.273 |
| Tax | 70 | 6 | -0 | -409 | 289 |
| Net profit | 247 | 13 | -2.204 | 443 | 984 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.345 | 2.920 | 2.292 | 4.863 | 1.236 |
| Equity | 679 | 692 | -1.506 | -1.068 | -79 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.586 | 2.228 | 3.798 | 5.932 | 1.315 |
| Total debt | 2.586 | 2.228 | 3.798 | 5.932 | 1.315 |
EBITDA margin
68.4%
This company
15.8%
Market median
+333% vs market
20202024
Equity ratio
-6.4%
This company
38.2%
Market median
-117% vs market
20202024
Return on equity
98381200.0%
This company
18.4%
Market median
+534680335% vs market
20202024
Net profit margin
46.6%
This company
8.1%
Market median
+475% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
16.71×
This company
0.62×
Market median
-2595% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (5) | ||
SS Management | Management | 2004 – 2004 |
HU Audit | Audit | 2004 – 2004 |
CJ Audit | Audit | 2013 – 2013 |
EE Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
KT Management | Management | 2004 – 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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GOLD WELL SPRINGS ApS
MOOVER TOYS ApS Board members of MOOVER TOYS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Claus Justesen | Audit | 0 companies |
| Ernst Engel | Chief Executive Officer | 0 companies |
| Jeppe Krog | Chief Executive Officer | 0 companies |
| Kåre Tofte | Management | 0 companies |