Riskpilot← Back to searchSign inGet full accessSIRVA ApS
APSActiveCVR 36149213Kirkebjerg Parkvej 9, 1.Removal services · NACE 4942Est. 197114 employeeswww.sirva.com
Revenue 2024
DKK 7,2M
-12% vs 2023
EBITDA margin
-13.7%
-177% vs 2023
Equity ratio
81.4%
Financial strength
Net profit 2024
DKK -863K
-209% vs 2023
| Revenue | DKK 7,2M | -12% |
| EBITDA | DKK -983K | -177% |
| Net profit | DKK -863K | -209% |
| Total assets | DKK 15,1M | -13% |
| Equity | DKK 12,3M | -7% |
| Employees | 14 | — |
Legal name
SIRVA ApS
CVR number
36149213
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
20. september 1971
Share capital
DKK 5.000.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet Tegnes af bestyrelsesmedlem i forening med bestyrelsesformanden eller af en direktør i forening med bestyrelsesformanden
Company purpose
Selskabets formål er at drive virksomhed med flytninger og opbevaring og anden flytte- og logisticservice samt anden virksomhed, der efter bestyrelsens skøn er forbundet hermed.
Address
Kirkebjerg Parkvej 9, 1.
Phone
+4536860000
Email
dk@sirva.com
Website
www.sirva.com
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 | 21.911 | 23.268 | — | 33.111 | 32.025 | 31.434 | 19.159 | 13.022 | 6.900 | 8.234 | 8.175 | 7.168 |
| Staff expenses | -26.451 | -28.514 | -27.583 | -29.756 | -30.216 | -29.372 | -14.491 | -7.818 | -7.698 | -7.230 | -6.897 | -8.152 |
| EBITDA | -686 | 862 | -665 | 3.355 | 1.809 | 8.113 | 4.513 | 5.204 | -798 | 930 | 1.278 | -983 |
| Depreciation & amort. | -214 | -197 | -235 | -167 | -250 | 3.026 | -57 | -55 | -86 | -135 | -153 | -147 |
| EBIT | -900 | 664 | -900 | 3.189 | 1.559 | 5.088 | 4.457 | 5.149 | -884 | 795 | 1.125 | -1.130 |
| Net financials | 36 | -198 | -405 | -261 | -329 | -79 | 870 | 650 | -30 | -91 | -108 | 216 |
| Profit before tax | -864 | -1.484 | 997 | 2.928 | 1.230 | 5.009 | 5.327 | 5.799 | -914 | 704 | 1.017 | -914 |
| Tax | -111 | 230 | -166 | 490 | 284 | 1.060 | 1.183 | 1.282 | -89 | 155 | 223 | -50 |
| Net profit | -753 | -1.714 | 1.162 | 2.438 | 945 | 3.949 | 4.144 | 4.517 | -825 | 550 | 794 | -863 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.695 | 38.430 | 39.831 | 39.206 | 33.398 | 41.840 | 45.369 | 26.677 | 19.759 | 18.349 | 17.342 | 15.110 |
| Equity | 15.710 | 13.996 | 15.158 | 17.596 | 18.541 | 22.490 | 26.634 | 16.152 | 11.827 | 12.377 | 13.170 | 12.307 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 470 | 644 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.841 | 24.270 | 24.510 | 21.447 | 14.716 | 19.333 | 17.520 | 8.677 | 7.932 | 5.972 | 4.121 | 2.803 |
| Total debt | 15.841 | 24.270 | 24.510 | 21.447 | 14.716 | 19.333 | 17.990 | 9.322 | 7.932 | 5.972 | 4.121 | 2.803 |
EBITDA margin
-13.7%
This company
15.8%
Market median
-187% vs market
20132024
Equity ratio
81.4%
This company
38.2%
Market median
+113% vs market
20132024
Return on equity
-7.0%
This company
18.4%
Market median
-138% vs market
20132024
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20132024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20132024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 2017-10-01 – 2018-12-31
- 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 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OE Management | Management | 1971 | — | — |
MB Management | Management | 2020 | — | — |
HA Management | Management | 1971 | — | — |
NK Management | Management | 1971 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JJ Management | Management | 1971 | — | — |
| Audit | 1971 | — | — | |
JM Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2006 | — | — | |
RL | Board of Directors | 1971 | — | — |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of SIRVA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Erik Røhman | Management | 0 companies |
| Morten Berndt | Management | 0 companies |
| Henrik August von Sydow | Management | 0 companies |
| Niels Kjeldsen Eltorp | Management | 0 companies |
| Claus Søren Grundahl Tanggaard | Chief Executive Officer | 0 companies |
| Claus Grundahl | Chief Executive Officer | 0 companies |
| Jørgen Juul Nielsen | Management | 0 companies |
| DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Johnny Mikael Bentsen | Management | 0 companies |
| Kevin Douglas Pickford | Board of Directors | 0 companies |
| Inge Oskar Ragnar Haag | Board of Directors | 0 companies |
| Kjell Arne Berggren | Chairman | 0 companies |
| Mats Erik Sune Millbourn | Board of Directors | 0 companies |
| Andrew Philip Coolidge | Chairman | 0 companies |
| Ralph Ford | Board of Directors | 0 companies |
| Carl Peter Sehestedt Bohn | Deputy Chairman | 0 companies |
| Christophe André Georges Piriou | Chairman | 0 companies |
| Ole Damsbo | Board of Directors | 0 companies |
| Johan Mikael Fridsell | Board of Directors | 0 companies |
| Rolf Lie | Board of Directors | 0 companies |
| Timothy Paul Romer | Board of Directors | 0 companies |
| Niels-Olof Henry Karlsson | Board of Directors | 0 companies |
| Arne Engel | Board of Directors | 0 companies |
| Birger Falkner | Chairman | 0 companies |
| Jeffrey Hellmann Margolis | Board of Directors | 0 companies |
| Gøran Bosmyr | Board of Directors | 0 companies |
| William Allan Donaldson | Board of Directors | 0 companies |
| Robert Wagner Olmsted | Board of Directors | 0 companies |
| Atle Skaarud | Board of Directors | 0 companies |
| Jacob Richard Post | Chairman | 0 companies |
| Henrik Schiander | Board of Directors | 0 companies |
| Anders Albin Tietze | Board of Directors | 0 companies |
| Peter Langvad | Board of Directors | 0 companies |
| Michael Kevin Kingston | Chairman | 0 companies |
| Marius Gijp | Chairman | 0 companies |