Riskpilot← Back to searchSign inGet full accessHMS Flyttehjælp ApS
APSActiveCVR 37936383Gettrupvej 20Freight transport by road · NACE 4941Est. 201610 employees
Revenue 2025
DKK 2,9M
-4% vs 2024
EBITDA margin
11.0%
-34% vs 2024
Equity ratio
5.3%
Financial strength
Net profit 2025
DKK 61K
-58% vs 2024
| Revenue | DKK 2,9M | -4% |
| EBITDA | DKK 321K | -34% |
| Net profit | DKK 61K | -58% |
| Total assets | DKK 2,5M | -3% |
| Equity | DKK 129K | +88% |
| Employees | 10 | — |
Legal name
HMS Flyttehjælp ApS
CVR number
37936383
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
15. august 2016
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive vognmandsforretning og dermed beslægtet virksomhed.
Address
Gettrupvej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.652 | 3.615 | 2.344 | 3.059 | 2.926 |
| Staff expenses | -2.288 | -3.132 | -2.599 | -2.575 | -2.586 |
| EBITDA | 363 | 483 | -255 | 484 | 321 |
| Depreciation & amort. | -151 | -219 | -175 | -228 | -200 |
| EBIT | 212 | 265 | -430 | 256 | 121 |
| Net financials | 13 | 21 | -51 | -70 | -33 |
| Profit before tax | 225 | 286 | -481 | 186 | 88 |
| Tax | 50 | 63 | -104 | 42 | 27 |
| Net profit | 175 | 223 | -377 | 144 | 61 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.905 | 2.201 | 2.648 | 2.538 | 2.455 |
| Equity | 379 | 602 | -75 | 69 | 129 |
| Long-term debt | 446 | 610 | 1.406 | 1.168 | 1.192 |
| Short-term debt | 1.031 | 938 | 1.316 | 1.217 | 1.026 |
| Total debt | 1.476 | 1.549 | 2.723 | 2.385 | 2.218 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20212025
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20212025
Return on equity
46.8%
This company
18.4%
Market median
+154% vs market
20212025
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20212025
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20212025
Debt / equity
17.96×
This company
0.62×
Market median
-2797% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
HA Management | Management | 2016 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EXTRA PLADS HOLDING ApS
HMS Flyttehjælp ApS Board members of HMS Flyttehjælp ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Sørensen | Chief Executive Officer | 0 companies |
| Henning Anders Sørensen | Management | 0 companies |