Riskpilot← Back to searchSign inGet full accessDYBENDAL FLYTTEFORRETNING ApS
APSActiveCVR 30596668Vasekær 6-8Removal services · NACE 4942Est. 200718 employees
Revenue 2024
DKK 7,1M
+4% vs 2023
EBITDA margin
4.4%
-54% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
DKK 76K
-82% vs 2023
| Revenue | DKK 7,1M | +4% |
| EBITDA | DKK 313K | -54% |
| Net profit | DKK 76K | -82% |
| Total assets | DKK 5,2M | +12% |
| Equity | DKK 3,5M | +2% |
| Employees | 18 | — |
Legal name
DYBENDAL FLYTTEFORRETNING ApS
CVR number
30596668
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
14. maj 2007
Share capital
DKK 250.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed indenfor transport og flytning for både private og erhverv og hermed beslægtet virksomhed.
Address
Vasekær 6-8
Phone
+4544926475
Email
info@dybendal-flyt.dk
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 | 5.585 | 5.752 | 6.001 | 6.824 | 7.115 |
| Staff expenses | -4.563 | -4.674 | -5.072 | -6.142 | -6.802 |
| EBITDA | 1.022 | 1.078 | 929 | 682 | 313 |
| Depreciation & amort. | -90 | -96 | -120 | -126 | -180 |
| EBIT | 932 | 982 | 809 | 555 | 134 |
| Net financials | -21 | -0 | -16 | 5 | -7 |
| Profit before tax | 911 | 982 | 793 | 561 | 127 |
| Tax | 202 | 221 | 177 | 132 | 51 |
| Net profit | 709 | 761 | 616 | 429 | 76 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.862 | 5.302 | 4.798 | 4.664 | 5.203 |
| Equity | 2.895 | 3.656 | 3.772 | 3.401 | 3.477 |
| Long-term debt | 0 | 237 | 0 | 0 | 0 |
| Short-term debt | 1.961 | 1.331 | 981 | 1.188 | 1.674 |
| Total debt | 1.961 | 1.568 | 981 | 1.188 | 1.674 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 (2) | ||
KM Founder | Founder | 2007 |
KB Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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K. Lassen Holding ApS
DYBENDAL FLYTTEFORRETNING ApS Board members of DYBENDAL FLYTTEFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Morten Hansen | Founder | 0 companies |
| Kim Bjørn Gedde Lassen | Management | 0 companies |