Riskpilot← Back to searchSign inGet full accessUniversal Flytteforretning A/S
A/SActiveCVR 38166719Stiftsvej 9Removal services · NACE 4942Est. 201614 employeeshttps://universalflyt.dk/
Revenue 2025
DKK 6,7M
-40% vs 2024
EBITDA margin
-22.2%
-1360% vs 2024
Equity ratio
25.4%
Financial strength
Net profit 2025
DKK -2M
-114% vs 2024
| Revenue | DKK 6,7M | -40% |
| EBITDA | DKK -1,5M | -1360% |
| Net profit | DKK -2M | -114% |
| Total assets | DKK 6,8M | -37% |
| Equity | DKK 1,7M | -31% |
| Employees | 14 | — |
Legal name
Universal Flytteforretning A/S
CVR number
38166719
Legal form
Aktieselskab
NACE code
4942 · Removal services
Founded
18. oktober 2016
Share capital
DKK 600.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening, af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive flyttevirksomhed og dermed beslægtet virksomhed samt at investere et eventuelt overskud i henhold til ledelsens skøn.
Address
Stiftsvej 9
Phone
+4577300780
Website
https://universalflyt.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.806 | 12.150 | 13.309 | 12.311 | 9.898 | 13.941 | 14.534 | 15.925 | 11.156 | 6.715 |
| Staff expenses | -10.208 | -10.119 | -9.432 | -7.875 | -7.162 | -9.626 | -11.403 | -16.049 | -11.258 | -8.208 |
| EBITDA | -403 | 2.031 | 3.876 | 4.435 | 2.736 | 4.315 | 3.131 | -124 | -102 | -1.493 |
| Depreciation & amort. | -708 | -1.174 | -1.277 | -1.187 | -882 | -1.042 | -1.226 | -1.488 | -1.039 | -785 |
| EBIT | -1.111 | 858 | 2.600 | 3.249 | 1.854 | 3.273 | 1.905 | -1.611 | -1.142 | -2.278 |
| Net financials | 6 | 339 | -47 | -88 | -16 | -74 | -79 | -250 | -334 | -249 |
| Profit before tax | -1.106 | 1.197 | 2.553 | 3.161 | 1.838 | 3.200 | 1.825 | -1.861 | -1.476 | -2.527 |
| Tax | -223 | 264 | 561 | 698 | 415 | 706 | 414 | -174 | -553 | -556 |
| Net profit | -883 | 933 | 1.992 | 2.463 | 1.423 | 2.494 | 1.411 | -1.687 | -923 | -1.971 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.184 | 19.937 | 13.514 | 16.033 | 16.236 | 18.409 | 25.176 | 16.072 | 10.894 | 6.842 |
| Equity | 903 | 3.536 | 5.528 | 7.991 | 7.014 | 9.508 | 10.918 | 3.431 | 2.508 | 1.738 |
| Long-term debt | 2.416 | 2.510 | 2.417 | 2.235 | 2.003 | 1.987 | 6.114 | 4.984 | 3.003 | 2.347 |
| Short-term debt | 13.804 | 13.783 | 5.468 | 5.642 | 6.964 | 6.778 | 7.970 | 7.656 | 5.382 | 2.758 |
| Total debt | 16.220 | 16.293 | 7.884 | 7.877 | 8.967 | 8.766 | 14.083 | 12.641 | 8.385 | 5.105 |
EBITDA margin
-22.2%
This company
15.8%
Market median
-241% vs market
20162025
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20162025
Return on equity
-113.4%
This company
18.4%
Market median
-716% vs market
20162025
Net profit margin
-29.3%
This company
8.1%
Market median
-462% vs market
20162025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20162025
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
20162025
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Universal Gruppen Holding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Brian S. Holding ApS
Universal Flytteforretning A/S Board members of Universal Flytteforretning A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Christian Nielsen | Chief Executive Officer | 0 companies |
| Brian Søgaard | Management | 0 companies |
| Tina Søgaard | Board of Directors | 0 companies |
| Thomas Hjort | Board of Directors | 0 companies |
| Lars Bilde | Board of Directors | 0 companies |
| Flemming Bent Lindeløv | Board of Directors | 0 companies |
| Mads Danielsen | Board of Directors | 0 companies |
| Poul Henning Sørensen | Chairman | 0 companies |