Riskpilot← Back to searchSign inGet full accessDen rigtige flyttemand ApS
APSActiveCVR 32303684Godsparken 7Combined facilities support activities · NACE 8110Est. 20113 employees
Revenue 2025
DKK 289K
-43% vs 2024
EBITDA margin
30.3%
+240% vs 2024
Equity ratio
45.1%
Financial strength
Net profit 2025
DKK 47K
+130% vs 2024
| Revenue | DKK 289K | -43% |
| EBITDA | DKK 87K | +240% |
| Net profit | DKK 47K | +130% |
| Total assets | DKK 479K | +93% |
| Equity | DKK 216K | +28% |
| Employees | 3 | — |
Legal name
Den rigtige flyttemand ApS
CVR number
32303684
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
18. januar 2011
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at formidle driftspersonale til udførelse af forskellige opgaver inden for service samt hermed beslægtede aktiviteter.
Address
Godsparken 7
Phone
+4540857617
Email
hbt@cj-revision.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 921 | 780 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 467 | 495 | 505 | 289 |
| Staff expenses | -0 | -0 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -254 | -495 | -479 | -201 |
| EBITDA | -58 | -48 | 71 | -6 | -6 | -10 | 51 | -7 | 7 | -4 | 213 | -1 | 26 | 87 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -39 |
| EBIT | -58 | -48 | 71 | -6 | -6 | -10 | 51 | -7 | 7 | -4 | 213 | -1 | 26 | 49 |
| Net financials | 0 | -0 | -1 | 1 | 0 | -1 | -1 | -0 | -0 | -0 | -0 | 0 | 1 | 1 |
| Profit before tax | -58 | -48 | 70 | -5 | -6 | -6 | 55 | -7 | 7 | -4 | 213 | -1 | 26 | 50 |
| Tax | -0 | -0 | 29 | 2 | -0 | 2 | 2 | -2 | 1 | -0 | 47 | -0 | 6 | 3 |
| Net profit | -58 | -48 | 40 | -8 | -6 | -8 | 53 | -6 | 5 | -4 | 166 | -1 | 21 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 158 | 124 | 38 | 42 | 31 | 33 | 0 | 6 | 0 | 2 | 368 | 395 | 248 | 479 |
| Equity | -42 | -90 | -50 | -57 | -64 | -72 | -19 | -25 | -20 | -8 | 159 | 158 | 169 | 216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
| Short-term debt | 131 | 214 | 88 | 99 | 94 | 105 | 19 | 30 | 20 | 10 | 210 | 237 | 79 | 260 |
| Total debt | 200 | 214 | 88 | 99 | 94 | 105 | 19 | 30 | 20 | 10 | 210 | 237 | 79 | 263 |
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
20122025
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20122025
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20122025
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20122025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-06-30
- 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 |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SJ Management | Management | 2012 | — | — |
CA Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK ERHVERVSSERVICE AF 24. AUGUST 2000 ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2018 |
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DANSK ERHVERVSSERVICE AF 24. AUGUST 2000 ApS
Den rigtige flyttemand ApS Board members of Den rigtige flyttemand ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Baumgartner-Taarup | Chief Executive Officer | 0 companies |
| Søren Jønsson | Management | 0 companies |
| Christopher Ambs Lee | Management | 0 companies |