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APSActiveCVR 36476036Officershusene 25Activities of holding companies · NACE 6421Est. 2015— employees
Revenue 2024
DKK 1,2M
+37% vs 2023
EBITDA margin
-41.8%
-157% vs 2023
Equity ratio
88.1%
Financial strength
Net profit 2024
DKK 4,6M
+29% vs 2023
| Revenue | DKK 1,2M | +37% |
| EBITDA | DKK -486K | -157% |
| Net profit | DKK 4,6M | +29% |
| Total assets | DKK 12,5M | +61% |
| Equity | DKK 11M | +54% |
| Employees | — | — |
Legal name
COACH2MOVE ApS
CVR number
36476036
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. januar 2015
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive konsulentvirksomhed indenfor behandling samt andre sociale foranstaltninger uden institutionsophold og eje kapitalandele i selskaber indenfor beslægtede brancher.
Address
Officershusene 25
Phone
+4529648084
Email
coach2move@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | 202 | 274 | 536 | 458 | 897 | 755 | 1.404 | 850 | 1.164 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.650 |
| EBITDA | 44 | 202 | 274 | 536 | 458 | 897 | 755 | 1.404 | 850 | -486 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -30 | -0 |
| EBIT | 44 | 202 | 274 | 536 | 458 | 897 | 755 | 1.397 | 820 | -486 |
| Net financials | 0 | -1 | 223 | -1 | 223 | 354 | 440 | 1.725 | 2.877 | 4.958 |
| Profit before tax | 44 | 201 | 497 | 535 | 681 | 1.252 | 1.195 | 3.122 | 3.703 | 4.472 |
| Tax | -0 | 54 | 63 | 107 | 100 | 196 | 164 | 304 | 181 | -86 |
| Net profit | 44 | 147 | 434 | 428 | 580 | 1.055 | 1.031 | 2.818 | 3.522 | 4.558 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 | 250 | 557 | 791 | 790 | 1.637 | 2.750 | 4.643 | 7.741 | 12.458 |
| Equity | 45 | 192 | 484 | 545 | 503 | 1.068 | 1.530 | 3.848 | 7.119 | 10.978 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 | 58 | 73 | 246 | 287 | 569 | 1.221 | 795 | 622 | 1.481 |
| Total debt | 3 | 58 | 73 | 246 | 287 | 569 | 1.221 | 795 | 622 | 1.481 |
EBITDA margin
-41.8%
This company
15.8%
Market median
-365% vs market
20152024
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
20152024
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
20152024
Net profit margin
391.7%
This company
8.1%
Market median
+4736% vs market
20152024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20152024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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COACH2MOVE ApS 
C2M Ejendomsselskab ApSBoard members of COACH2MOVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|