Riskpilot← Back to searchSign inGet full accessMovato ApS
APSActiveCVR 35378995Tigervej 16Logistics service activities · NACE 5225Est. 201379 employeeswww.movato.dk
Revenue 2024
DKK 23,4M
+13% vs 2023
EBITDA margin
14.3%
+28% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
DKK 988K
+159% vs 2023
| Revenue | DKK 23,4M | +13% |
| EBITDA | DKK 3,4M | +28% |
| Net profit | DKK 988K | +159% |
| Total assets | DKK 15,9M | +9% |
| Equity | DKK 3,8M | +35% |
| Employees | 79 | — |
Legal name
Movato ApS
CVR number
35378995
Legal form
Anpartsselskab
NACE code
5225 · Logistics service activities
Founded
18. juni 2013
Share capital
DKK 225.000
Employees
79 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med ét bestyrelsesmedlem eller af den
samlede bestyrelse i forening.
Company purpose
Selskabets formål er at udføre flytte-, opbevarings- og serviceopgaver , samt hermed beslægtet virksomhed.
Address
Tigervej 16
Phone
+4569902323
Email
kontakt@movato.dk
Website
www.movato.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.930 | 3.639 | 3.839 | 5.817 | 9.192 | 9.586 | 8.098 | 9.800 | 9.971 | 17.847 | 20.725 | 23.448 |
| Staff expenses | -2.925 | -2.538 | -3.174 | -5.079 | -8.311 | -8.502 | -6.860 | -8.988 | -8.600 | -14.847 | -17.963 | -19.898 |
| EBITDA | 5 | 1.101 | 665 | 738 | 881 | 876 | 1.238 | 812 | 1.371 | 3.000 | 2.626 | 3.360 |
| Depreciation & amort. | -170 | -170 | -278 | -437 | -562 | -601 | -815 | -788 | -852 | -1.155 | -1.585 | -1.583 |
| EBIT | -166 | 930 | 387 | 301 | 319 | 275 | 422 | 24 | 519 | 1.844 | 1.041 | 1.777 |
| Net financials | -94 | -124 | -91 | -99 | -284 | -54 | -14 | -381 | -129 | -305 | -511 | -504 |
| Profit before tax | -111 | 806 | 296 | 202 | 35 | 221 | 408 | -356 | 389 | 1.539 | 530 | 1.273 |
| Tax | 74 | 207 | 78 | 49 | 29 | 55 | 72 | -26 | 132 | 353 | 149 | 285 |
| Net profit | -185 | 599 | 218 | 153 | 6 | 166 | 336 | -331 | 258 | 1.186 | 381 | 988 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.115 | 2.573 | 3.782 | 5.532 | 7.846 | 9.587 | 8.769 | 8.356 | 12.116 | 11.422 | 14.657 | 15.906 |
| Equity | -10 | 589 | 958 | 1.136 | 1.842 | 1.458 | 1.569 | 1.002 | 1.260 | 2.446 | 2.827 | 3.815 |
| Long-term debt | 494 | 341 | 338 | 538 | 1.024 | 2.036 | 1.439 | 1.466 | 2.317 | 2.136 | 2.811 | 2.431 |
| Short-term debt | 1.564 | 1.503 | 2.285 | 3.623 | 4.717 | 5.782 | 5.407 | 5.560 | 8.114 | 6.402 | 8.486 | 9.119 |
| Total debt | 2.058 | 1.844 | 2.623 | 4.162 | 5.740 | 7.818 | 6.846 | 7.026 | 10.430 | 8.538 | 11.297 | 11.550 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20132024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20132024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20132024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20132024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20132024
Debt / equity
3.17×
This company
0.62×
Market median
-411% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2020 | — | — |
KT Founder | Founder | 2013 | — | — |
NA Management | Management | 2020 | — | — |
HK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
4 Vest ApS | Company | 33.3% | 33.3% | 2021 |
Bether ApS | Company | 33.3% | 33.3% | 2021 |
Ludvigsens Holding ApS | Company | 25.0% | 25.0% | 2021 |
Movato ApS | Company | 5.0% | 5.0% | 2018 |
Hånd-Værk ApS | Company | 10.0% | 10.0% | 2019 |
FLØRNÆS GROUP ApS | Company | 33.3% | 33.3% | 2016 |
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4 Vest ApS
Movato ApS Board members of Movato ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mike Ankersen Zernichow | Management | 0 companies |
| Kasper Tristan Teigen | Founder | 0 companies |
| Nicky Allan Ludvigsen | Management | 0 companies |
| Henrik Kurt Braase Flørnæs | Management | 0 companies |
| Jesper Køppen Fenger-Mieritz | Board of Directors | 0 companies |
| Bjarne Werner Munck | Chairman | 0 companies |
| Brian Lund Mollerup | Chairman | 0 companies |
| Jacob Berg Vestergaard | Chairman | 0 companies |