Riskpilot← Back to searchSign inGet full accessMoving Talent ApS
APSActiveCVR 31301505Rosenørns Alle 31, 2.Temporary employment agency activities and other human resource provisions · NACE 7820Est. 200859 employees
Revenue 2024
DKK 2,4M
-20% vs 2023
EBITDA margin
8.7%
+138% vs 2023
Equity ratio
4.0%
Financial strength
Net profit 2024
DKK 82K
+116% vs 2023
| Revenue | DKK 2,4M | -20% |
| EBITDA | DKK 212K | +138% |
| Net profit | DKK 82K | +116% |
| Total assets | DKK 2,7M | +23% |
| Equity | DKK 109K | +305% |
| Employees | 59 | — |
Legal name
Moving Talent ApS
CVR number
31301505
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
12. marts 2008
Share capital
DKK 132.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive vikarbureau, herunder rekruttering af medarbejdere samt hermed beslægtet virksomhed.
Address
Rosenørns Alle 31, 2.
Phone
+4533117014
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 | 3.186 | 2.974 | 3.027 | 2.777 | 2.171 | 2.472 | 1.705 | 2.606 | 1.676 | 1.666 | 2.822 | 3.022 | 2.427 |
| Staff expenses | -3.256 | -2.858 | -2.646 | -2.649 | -2.173 | -2.322 | -1.658 | -2.374 | -1.893 | -1.220 | -2.293 | -3.489 | -2.215 |
| EBITDA | -69 | 116 | 381 | 128 | -2 | 149 | 47 | 232 | -217 | 446 | 529 | -562 | 212 |
| Depreciation & amort. | -49 | -7 | -9 | -32 | -32 | -81 | -93 | -101 | -65 | -119 | -163 | -13 | -0 |
| EBIT | -119 | 108 | 371 | 96 | -34 | 69 | -46 | 130 | -283 | 327 | 366 | -576 | 212 |
| Net financials | -44 | -54 | -51 | -29 | -31 | -37 | 14 | -29 | -59 | -93 | -111 | -85 | -99 |
| Profit before tax | -162 | 54 | 321 | 67 | -65 | 32 | -32 | 102 | -341 | 234 | 255 | -661 | 113 |
| Tax | -40 | 15 | 80 | 112 | -12 | 9 | 8 | 9 | -82 | 64 | 62 | -145 | 31 |
| Net profit | -122 | 39 | 241 | -45 | -53 | 23 | -39 | 93 | -259 | 170 | 193 | -516 | 82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.664 | 1.884 | 2.406 | 2.309 | 1.881 | 1.830 | 1.477 | 1.688 | 2.436 | 2.243 | 2.863 | 2.207 | 2.704 |
| Equity | 181 | 220 | 461 | 416 | 363 | 386 | 347 | 440 | 180 | 350 | 543 | 27 | 109 |
| Long-term debt | 0 | 0 | 0 | 444 | 512 | 416 | 300 | 261 | 272 | 330 | 409 | 489 | 403 |
| Short-term debt | 1.483 | 1.663 | 1.945 | 1.449 | 1.007 | 1.028 | 831 | 987 | 1.984 | 1.563 | 1.911 | 1.691 | 2.192 |
| Total debt | 1.483 | 1.663 | 1.945 | 1.893 | 1.519 | 1.445 | 1.131 | 1.248 | 2.256 | 1.893 | 2.320 | 2.180 | 2.595 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20122024
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
20122024
Return on equity
75.3%
This company
18.4%
Market median
+309% vs market
20122024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
23.76×
This company
0.62×
Market median
-3732% 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 |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PM Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moving Talent Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 5.0% | 0.0% | 2010 |
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Moving Talent Holding ApS
Moving Talent ApS Board members of Moving Talent ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Oldenburg | Chief Executive Officer | 0 companies |
| Preben Moll | Founder | 0 companies |