Riskpilot← Back to searchSign inGet full accessMovicare ApS
APSActiveCVR 39582805Industriholmen 80Non-scheduled passenger transport by road · NACE 4932Est. 201822 employees
Revenue 2024
DKK 20,2M
+54% vs 2023
EBITDA margin
18.3%
-18% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
DKK 2,5M
-28% vs 2023
| Revenue | DKK 20,2M | +54% |
| EBITDA | DKK 3,7M | -18% |
| Net profit | DKK 2,5M | -28% |
| Total assets | DKK 15,8M | +17% |
| Equity | DKK 7,2M | +52% |
| Employees | 22 | — |
Legal name
Movicare ApS
CVR number
39582805
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
20. maj 2018
Share capital
DKK 40.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er Personbefordring for offentlige virksomheder, personbefordring af private personer. Rutebuskørsel. Skolekørsel.
Address
Industriholmen 80
Phone
+4526600600
Email
info@movicare.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | -10 | 244 | 1.371 | 2.606 | 13.128 | 20.226 |
| Staff expenses | -0 | -0 | -201 | -812 | -1.335 | -8.584 | -16.522 |
| EBITDA | 0 | -10 | 43 | 559 | 1.271 | 4.516 | 3.704 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -19 | -50 | -55 |
| EBIT | 0 | -10 | 43 | 559 | 1.253 | 4.466 | 3.649 |
| Net financials | 0 | -0 | -12 | -13 | -3 | -62 | -435 |
| Profit before tax | 0 | -10 | 31 | 546 | 1.250 | 4.404 | 3.214 |
| Tax | -0 | -0 | 6 | 121 | 276 | 983 | 739 |
| Net profit | 0 | -10 | 25 | 425 | 974 | 3.421 | 2.475 |
| Item | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 0 | 300 | 3.115 | 4.310 | 7.220 | 13.584 | 15.844 |
| Equity | 0 | -10 | 56 | 481 | 1.455 | 4.726 | 7.201 |
| Long-term debt | 0 | 0 | 0 | 121 | 0 | 0 | 0 |
| Short-term debt | 0 | 310 | 3.059 | 3.708 | 5.752 | 8.555 | 8.274 |
| Total debt | 0 | 310 | 3.059 | 3.829 | 5.752 | 8.555 | 8.274 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20192024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20192024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20192024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20192024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20192024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20192024
- 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 2022-07-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-20 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2020 | — | — |
WR Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SR Invest ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SR Invest ApS
Movicare ApS Board members of Movicare ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Shahzad Riaz | Management | 0 companies |
| Wahied Riaz | Founder | 0 companies |