Riskpilot← Back to searchSign inGet full accessHOLSTEBRO FLYTTE- OG BUDCENTRAL ApS
APSActiveCVR 34043159Nybo Bakke 7Removal services · NACE 4942Est. 201115 employees
Revenue 2025
DKK 10M
+14% vs 2024
EBITDA margin
37.5%
+2% vs 2024
Equity ratio
56.4%
Financial strength
Net profit 2025
DKK 2,6M
-3% vs 2024
| Revenue | DKK 10M | +14% |
| EBITDA | DKK 3,7M | +2% |
| Net profit | DKK 2,6M | -3% |
| Total assets | DKK 14M | -1% |
| Equity | DKK 7,9M | +16% |
| Employees | 15 | — |
Legal name
HOLSTEBRO FLYTTE- OG BUDCENTRAL ApS
CVR number
34043159
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
1. november 2011
Share capital
DKK 90.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er drift af flytte-, transport- og budvirksomhed og anden dermed beslægtet virksomhed.
Address
Nybo Bakke 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.814 | 5.527 | 6.544 | 6.741 | 6.530 | 7.484 | 7.965 | 6.791 | 6.408 | 8.173 | 8.413 | 8.795 | 10.004 |
| Staff expenses | -6.130 | -4.265 | -4.890 | -5.616 | -5.670 | -6.106 | -6.099 | -5.577 | -5.098 | -5.753 | -5.442 | -5.116 | -6.256 |
| EBITDA | 1.428 | 1.262 | 1.434 | 1.102 | 839 | 1.378 | 1.867 | 1.215 | 1.310 | 2.420 | 2.971 | 3.679 | 3.748 |
| Depreciation & amort. | -478 | -306 | -293 | -262 | -279 | -313 | -502 | -496 | -460 | -396 | -213 | -273 | -404 |
| EBIT | 951 | 956 | 1.141 | 841 | 561 | 1.065 | 1.365 | 718 | 850 | 2.025 | 2.758 | 3.406 | 3.344 |
| Net financials | -228 | -101 | -151 | -86 | -112 | -90 | -104 | -199 | 4 | 21 | 556 | 21 | -7 |
| Profit before tax | 722 | 854 | 990 | 755 | 448 | 975 | 1.261 | 519 | 854 | 2.046 | 3.314 | 3.427 | 3.337 |
| Tax | 169 | 220 | 240 | 166 | 99 | 214 | 279 | 130 | 187 | 443 | 643 | 736 | 740 |
| Net profit | 554 | 635 | 750 | 588 | 349 | 761 | 983 | 390 | 668 | 1.603 | 2.671 | 2.691 | 2.597 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.755 | 2.792 | 3.846 | 4.481 | 4.720 | 5.057 | 5.856 | 6.170 | 6.898 | 8.701 | 11.467 | 14.107 | 13.965 |
| Equity | 794 | 1.429 | 1.878 | 2.016 | 1.916 | 2.377 | 2.759 | 2.399 | 2.766 | 3.920 | 5.590 | 6.781 | 7.878 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 224 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.961 | 1.364 | 1.968 | 2.464 | 2.804 | 2.670 | 3.075 | 3.608 | 3.908 | 4.781 | 5.876 | 7.326 | 6.035 |
| Total debt | 2.961 | 1.364 | 1.968 | 2.464 | 2.804 | 2.670 | 3.075 | 3.771 | 4.132 | 4.781 | 5.876 | 7.326 | 6.035 |
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
20132025
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20132025
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20132025
Net profit margin
26.0%
This company
8.1%
Market median
+221% vs market
20132025
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20132025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2011-11-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2011 | — | — |
TD Management | Management | 2011 | — | — |
PJ Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS JENSEN HOLDING HOLSTEBRO ApS | Company | 33.3% | 33.3% | 2011 |
PETER JENSEN HOLDING HOLSTEBRO ApS | Company | 33.3% | 33.3% | 2011 |
THOMAS D. JENSEN HOLDING HOLSTEBRO ApS | Company | 33.3% | 33.3% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PETER JENSEN HOLDING HOLSTEBRO ApS
HOLSTEBRO FLYTTE- OG BUDCENTRAL ApS Board members of HOLSTEBRO FLYTTE- OG BUDCENTRAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Jensen | Management | 0 companies |
| Thomas Dahlgaard Jensen | Management | 0 companies |
| Peter Jensen | Management | 0 companies |