Riskpilot← Back to searchSign inGet full accessFLYTTESPECIALISTEN SYD ApS
APSDissolvedCVR 29697892Smedevænget 11Removal services · NACE 4942Est. 20061 employees
Revenue 2022
DKK 1,4M
-40% vs 2021
EBITDA margin
11.3%
-83% vs 2021
Equity ratio
47.4%
Financial strength
Net profit 2022
DKK 114K
-84% vs 2021
| Revenue | DKK 1,4M | -40% |
| EBITDA | DKK 159K | -83% |
| Net profit | DKK 114K | -84% |
| Total assets | DKK 1M | -46% |
| Equity | DKK 488K | -55% |
| Employees | 1 | — |
Legal name
FLYTTESPECIALISTEN SYD ApS
CVR number
29697892
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
1. juli 2006
Share capital
DKK 172.696
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Smedevænget 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 476 | 973 | 1.699 | 2.346 | 1.405 |
| Staff expenses | -482 | -642 | -870 | -1.396 | -1.246 |
| EBITDA | -7 | 331 | 829 | 950 | 159 |
| Depreciation & amort. | -0 | -0 | -1 | -11 | -5 |
| EBIT | -7 | 331 | 828 | 939 | 154 |
| Net financials | 0 | -4 | -6 | -17 | -7 |
| Profit before tax | -7 | 327 | 822 | 921 | 147 |
| Tax | -1 | 73 | 181 | 202 | 33 |
| Net profit | -5 | 254 | 641 | 719 | 114 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 441 | 976 | 1.914 | 1.915 | 1.029 |
| Equity | 259 | 513 | 954 | 1.073 | 488 |
| Long-term debt | 0 | 64 | 180 | 215 | 32 |
| Short-term debt | 182 | 398 | 777 | 627 | 507 |
| Total debt | 182 | 462 | 958 | 842 | 539 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20182022
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20182022
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20182022
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20182022
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20182022
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KO Management | Management | 2006 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2006 – 2011 | |
| Chairman | 2011 – 2014 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FLYTTESPECIALISTEN SYD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Overgaard Rasmussen | Management | 0 companies |
| Christian Engelhardt Nisted Thomsen | Chairman | 0 companies |
| Nils Byskov-Ottosen | Chairman | 0 companies |
| Kim Fogelstrøm | Chairman | 0 companies |
| Stefan Holbek | Board of Directors | 0 companies |