Riskpilot← Back to searchSign inGet full accessMOVEMENT A/S
A/SDissolvedCVR 27914020Ellekær 12Møbelforretninger · NACE 475910Est. 20046 employees
Revenue 2015
DKK 7,8M
-79% vs 2014
EBITDA margin
44.6%
-23% vs 2014
Equity ratio
62.8%
Financial strength
Net profit 2015
DKK 2,6M
-22% vs 2014
| Revenue | DKK 7,8M | -79% |
| EBITDA | DKK 3,5M | -23% |
| Net profit | DKK 2,6M | -22% |
| Total assets | DKK 8,4M | +29% |
| Equity | DKK 5,3M | +57% |
| Employees | 6 | — |
Legal name
MOVEMENT A/S
CVR number
27914020
Legal form
Aktieselskab
NACE code
475910 · Møbelforretninger
Founded
2. juni 2004
Share capital
DKK 2.600.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene eller af den samlede bestyrelse.
Address
Ellekær 12
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 |
|---|---|---|---|---|
| Revenue | 39.119 | 60.180 | 36.381 | 7.808 |
| Staff expenses | -7.475 | -7.073 | -3.676 | -4.323 |
| EBITDA | 1.822 | 1.867 | 4.553 | 3.485 |
| Depreciation & amort. | 162 | -450 | -317 | -34 |
| EBIT | 1.660 | 1.417 | 4.236 | 3.451 |
| Net financials | -55 | 67 | 240 | -30 |
| Profit before tax | 1.605 | 1.484 | 4.476 | 3.422 |
| Tax | 412 | 379 | 1.106 | 807 |
| Net profit | 1.193 | 1.105 | 3.370 | 2.615 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 12.921 | 11.636 | 6.510 | 8.385 |
| Equity | 8.175 | 9.280 | 3.350 | 5.265 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 4.710 | 2.355 | 3.160 | 3.120 |
| Total debt | 4.710 | 2.355 | 3.160 | 3.120 |
EBITDA margin
44.6%
This company
15.8%
Market median
+182% vs market
20122015
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
20122015
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
20122015
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
20122015
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122015
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
- Annual report 2014Filed via CVR / Virk · Period 2013-09-01 – 2014-08-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-08-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Management | Management | 2012 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Daarbak A/S | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of MOVEMENT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Viggo Nielsen | Management | 0 companies |
| Pia Rolsted Frausing | Chief Executive Officer | 0 companies |
| Jacob Kortleven Holm | Chief Executive Officer | 0 companies |
| Jan Michael Andersen | Chief Executive Officer | 0 companies |
| Morten Damgaard | Board of Directors | 0 companies |
| Christian Bichel Nørbæk | Board of Directors | 0 companies |
| Marianne Philip | Chairman | 0 companies |
| Claus Dyhr Christensen | Board of Directors | 0 companies |
| Ole Steen Andersen | Board of Directors | 0 companies |
| Torben Dalgaard | Chairman | 0 companies |