Riskpilot← Back to searchSign inGet full accessFlytteservice ApS
APSBankruptCVR 33378521Pilehavevej 47Removal services · NACE 4942Est. 201014 employees
Revenue 2018
DKK 2,5M
+83% vs 2017
EBITDA margin
1.2%
+203% vs 2017
Equity ratio
1.2%
Financial strength
Net profit 2018
DKK 11K
+97% vs 2017
| Revenue | DKK 2,5M | +83% |
| EBITDA | DKK 30K | +203% |
| Net profit | DKK 11K | +97% |
| Total assets | DKK 1,7M | +70% |
| Equity | DKK 22K | +105% |
| Employees | 14 | — |
Legal name
Flytteservice ApS
CVR number
33378521
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
20. december 2010
Share capital
DKK 80.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Pilehavevej 47
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 318 | -3 | -6 | 1.385 | 2.539 |
| Staff expenses | -414 | -1 | -0 | -1.375 | -2.509 |
| EBITDA | -83 | -2 | -6 | 10 | 30 |
| Depreciation & amort. | 6 | -0 | -0 | -0 | -0 |
| EBIT | -89 | -2 | -6 | 10 | 30 |
| Net financials | -3 | -1 | -5 | -2 | -13 |
| Profit before tax | -92 | -3 | -11 | 8 | 17 |
| Tax | -22 | 2 | -1 | 2 | 6 |
| Net profit | -70 | -5 | -10 | 6 | 11 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 117 | 60 | 30 | 1.028 | 1.747 |
| Equity | 20 | 15 | 5 | 11 | 22 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 97 | 45 | 25 | 1.017 | 1.726 |
| Total debt | 97 | 45 | 25 | 1.017 | 1.726 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20142018
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
20142018
Return on equity
51.2%
This company
18.4%
Market median
+178% vs market
20142018
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20142018
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20142018
Debt / equity
79.17×
This company
0.62×
Market median
-12669% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PA Management | Management | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2010 – 2012 | |
| Chairman | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2012 | |
| Individual | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of Flytteservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Per Lund Hansen | Chairman | 0 companies |
| Hanne Lena Jensen | Chairman | 0 companies |