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Universal Flytteforretning A/S
A/S
Active
CVR 38166719
Stiftsvej 9, 7100
Vejle
Removal services
·
NACE 4942
Est. 2016 · 9 years old
14 employees
https://universalflyt.dk/
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Universal Flytteforretning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
14M
2021
15M
2022
16M
2023
11M
2024
7M
2025
EBITDA
DKK millions
5M
3M
2M
0M
-1M
4M
2021
3M
-25%
2022
0M
-100%
2023
0M
0%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.941
14.534
15.925
11.156
6.715
Staff expenses
-9.626
-11.403
-16.049
-11.258
-8.208
EBITDA
4.315
3.131
-124
-102
-1.493
Depreciation & amort.
-1.042
-1.226
-1.488
-1.039
-785
EBIT
3.273
1.905
-1.611
-1.142
-2.278
Net financials
-74
-79
-250
-334
-249
Profit before tax
3.200
1.825
-1.861
-1.476
-2.527
Tax
706
414
-174
-553
-556
Net profit
2.494
1.411
-1.687
-923
-1.971
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.409
25.176
16.072
10.894
6.842
Equity
9.508
10.918
3.431
2.508
1.738
Long-term debt
1.987
6.114
4.984
3.003
2.347
Short-term debt
6.778
7.970
7.656
5.382
2.758
Total debt
8.766
14.083
12.641
8.385
5.105
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-22.2%
This company
2021
2025
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
2021
2025
Return on equity
-113.4%
This company
18.4%
Market median
-716% vs market
2021
2025
Net profit margin (of gross profit)
-29.3%
This company
2021
2025
Asset turnover (of gross profit)
0.98×
This company
2021
2025
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Universal Flytteforretning A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
