Riskpilot← Back to searchSign inGet full accessMOVEON PARTNERS A/S
A/SActiveCVR 30909194Korskildeeng 6, st.Other business support service activities n.e.c. · NACE 8299Est. 200713 employeeswww.moveonpartners.com
Revenue 2024
DKK 16,4M
+20% vs 2023
EBITDA margin
21.1%
-21% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
DKK 2,7M
-16% vs 2023
| Revenue | DKK 16,4M | +20% |
| EBITDA | DKK 3,5M | -21% |
| Net profit | DKK 2,7M | -16% |
| Total assets | DKK 15,7M | +29% |
| Equity | DKK 7,5M | +26% |
| Employees | 13 | — |
Legal name
MOVEON PARTNERS A/S
CVR number
30909194
Legal form
Aktieselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
9. oktober 2007
Share capital
DKK 611.307
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive rådgivende virksomhed i forbindelse med virksomhedsflytninger og anden i forbindelse hermed stående virksomhed.
Address
Korskildeeng 6, st.
Phone
+4543944390
Email
info@moveonpartners.com
Website
www.moveonpartners.com
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.323 | 7.392 | 10.917 | 12.999 | 12.548 | 10.827 | 11.433 | 11.027 | 8.491 | 7.059 | 7.065 | 13.691 | 16.424 |
| Staff expenses | -5.225 | -6.315 | -8.665 | -10.050 | -10.050 | -10.134 | -9.228 | -8.401 | -7.814 | -5.643 | -6.277 | -9.281 | -12.945 |
| EBITDA | 2.098 | 1.077 | 2.252 | 2.949 | 1.209 | 693 | 2.206 | 2.626 | 677 | 1.416 | 788 | 4.410 | 3.467 |
| Depreciation & amort. | -46 | -59 | -94 | -164 | -165 | -239 | -288 | -457 | -500 | -475 | -501 | -329 | -205 |
| EBIT | 2.051 | 1.019 | 2.158 | 2.785 | 1.044 | 454 | 1.918 | 2.169 | 177 | 941 | 287 | 4.080 | 3.262 |
| Net financials | -21 | -560 | 195 | -1.597 | 149 | 4 | 0 | -1.046 | -19 | 28 | -10 | 31 | 177 |
| Profit before tax | 2.031 | 459 | 2.353 | 1.187 | 1.193 | 458 | 1.918 | 1.122 | 158 | 969 | 277 | 4.111 | 3.439 |
| Tax | 517 | 265 | 506 | 666 | 249 | 106 | 421 | 314 | 35 | 213 | 65 | 905 | 759 |
| Net profit | 1.513 | 194 | 1.847 | 522 | 943 | 351 | 1.497 | 809 | 123 | 756 | 211 | 3.206 | 2.680 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.801 | 4.965 | 6.916 | 7.914 | 7.105 | 7.716 | 6.763 | 7.678 | 9.089 | 9.352 | 3.919 | 12.215 | 15.717 |
| Equity | 2.041 | 2.235 | 4.082 | 2.804 | 3.347 | 3.690 | 3.776 | 4.585 | 4.708 | 5.464 | 2.725 | 5.931 | 7.467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 614 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.750 | 2.721 | 2.813 | 5.095 | 3.753 | 3.943 | 2.779 | 2.750 | 3.520 | 3.649 | 1.102 | 6.229 | 8.219 |
| Total debt | 2.750 | 2.721 | 2.813 | 5.095 | 3.753 | 3.943 | 2.779 | 2.750 | 4.134 | 3.649 | 1.102 | 6.229 | 8.219 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20122024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20122024
Return on equity
35.9%
This company
18.4%
Market median
+95% vs market
20122024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20122024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NMTB HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
M2OK ApS | Company | 20.0% | 20.0% | 2024 |
M2SK ApS | Company | 20.0% | 20.0% | 2024 |
LUFFE GROUP ApS | Company | 25.0% | 25.0% | 2015 |
LUFFE SUPPORT ApS | Company | 0.0% | 10.0% | 2014 |
FLØRNÆS GROUP ApS | Company | 20.0% | 20.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M2SK ApS
MOVEON PARTNERS A/S Board members of MOVEON PARTNERS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Ivan Karlsson | Management | 0 companies |
| Oliver Wyrwik Karlsson | Board of Directors | 0 companies |
| Mikkel Thorlø Gundersen | Chairman | 0 companies |
| Jeanette Karlsson | Chairman | 0 companies |
| Jørgen Bille Larsen | Board of Directors | 0 companies |
| Sebastian Wyrwik Karlsson | Board of Directors | 0 companies |
| Jacob Eilsø | Chairman | 0 companies |
| Søren Mølbak | Board of Directors | 0 companies |
| Henrik Kurt Braase Flørnæs | Chairman | 0 companies |