Riskpilot← Back to searchSign inGet full accessEVOMOVE A/S
A/SDissolvedCVR 33775326Visionsvej 51Fremstilling af andre møbler · NACE 310900Est. 20111 employees
Revenue 2022
DKK 23,7M
-5% vs 2021
EBITDA margin
77.3%
-3% vs 2021
Equity ratio
47.9%
Financial strength
Net profit 2022
DKK 13,9M
-7% vs 2021
| Revenue | DKK 23,7M | -5% |
| EBITDA | DKK 18,3M | -3% |
| Net profit | DKK 13,9M | -7% |
| Total assets | DKK 38,9M | +41% |
| Equity | DKK 18,6M | -2% |
| Employees | 1 | — |
Legal name
EVOMOVE A/S
CVR number
33775326
Legal form
Aktieselskab
NACE code
310900 · Fremstilling af andre møbler
Founded
1. juli 2011
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Address
Visionsvej 51
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 497 | 134 | -517 | 1.260 | 6.750 | 12.333 | 19.899 | 18.484 | 15.455 | 24.892 | 23.660 |
| Staff expenses | -14 | -364 | -807 | -1.589 | -2.836 | -5.114 | -7.630 | -6.066 | -5.392 | -6.062 | -5.364 |
| EBITDA | 94 | -230 | -1.325 | -329 | 3.914 | 7.219 | 12.269 | 12.418 | 10.043 | 18.830 | 18.296 |
| Depreciation & amort. | -0 | -80 | -484 | -485 | -526 | -533 | -540 | -204 | -211 | -336 | -411 |
| EBIT | 94 | -310 | -1.809 | -814 | 3.387 | 6.686 | 11.729 | 12.214 | 9.833 | 18.494 | 17.885 |
| Net financials | -13 | -5 | -100 | -580 | -500 | 306 | 1.412 | 1.050 | 16 | 432 | -138 |
| Profit before tax | 81 | -315 | -1.909 | -1.393 | 2.887 | 6.992 | 13.141 | 13.264 | 9.849 | 18.925 | 17.747 |
| Tax | 23 | -0 | -0 | -100 | -0 | 1.281 | 2.552 | 2.670 | 2.125 | 4.036 | 3.855 |
| Net profit | 58 | -315 | -1.909 | -1.294 | 2.887 | 5.711 | 10.589 | 10.593 | 7.724 | 14.890 | 13.892 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.368 | 3.498 | 2.704 | 8.212 | 12.400 | 17.794 | 25.672 | 20.245 | 18.533 | 27.643 | 38.872 |
| Equity | 2.058 | 1.743 | -166 | -1.460 | 1.428 | 7.138 | 17.731 | 14.378 | 11.592 | 18.978 | 18.621 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 310 | 1.756 | 2.870 | 9.672 | 10.972 | 10.656 | 7.941 | 5.867 | 6.941 | 8.665 | 20.252 |
| Total debt | 310 | 1.756 | 2.870 | 9.672 | 10.972 | 10.656 | 7.941 | 5.867 | 6.941 | 8.665 | 20.252 |
EBITDA margin
77.3%
This company
15.8%
Market median
+389% vs market
20122022
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20122022
Return on equity
74.6%
This company
18.4%
Market median
+305% vs market
20122022
Net profit margin
58.7%
This company
8.1%
Market median
+625% vs market
20122022
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122022
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2012 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
ANDERSEN OG FRAUSING HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
MEMP 2017 ApS | Company | 33.3% | 33.3% | 2017 |
MEMP ApS | Company | 33.3% | 33.3% | 2014 |
DeTre Holding 2017 ApS | Company | 33.3% | 33.3% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EVOMOVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vestergaard Sørensen | Management | 0 companies |
| Kenneth Schaug-Pettersen | Chief Executive Officer | 0 companies |
| Lasse Leere Nielsen | Chief Executive Officer | 0 companies |
| Rune Gitz-Johansen | Board of Directors | 0 companies |
| Pia Rolsted Frausing | Board of Directors | 0 companies |
| Per Rasmussen | Chairman | 0 companies |
| Mauritz Ulvestad Hide | Board of Directors | 0 companies |
| Jan Michael Andersen | Chairman | 0 companies |
| Hugo Lloyd Ulstein | Chairman | 0 companies |
| John Niels Ginsborg | Chairman | 0 companies |