Riskpilot← Back to searchSign inGet full accessMoove Group A/S
A/SActiveCVR 39926598Krogshøjvej 49Service activities incidental to land transportation · NACE 5221Est. 201898 employees
Revenue 2024
DKK 74,9M
+10% vs 2023
EBITDA margin
11.6%
+329% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
DKK -42M
-654% vs 2023
| Revenue | DKK 74,9M | +10% |
| EBITDA | DKK 8,7M | +329% |
| Net profit | DKK -42M | -654% |
| Total assets | DKK 635,7M | -18% |
| Equity | DKK 128,8M | -34% |
| Employees | 98 | — |
Legal name
Moove Group A/S
CVR number
39926598
Legal form
Aktieselskab
NACE code
5221 · Service activities incidental to land transportation
Founded
8. oktober 2018
Share capital
DKK 597.034
Employees
98 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller et bestyrelsesmedlem i forening med en direktør
Company purpose
Virksomhedens formål er at være holdingselskab for selskaber i Danmark og udlandet, der er beskæftiget indenfor bestillings kontor og erhvervsmæssig persontransport.
Address
Krogshøjvej 49
Phone
+4548484848
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 56.368 | 56.579 | 53.296 | 55.839 | 68.436 | 74.939 |
| Staff expenses | -56.146 | -45.781 | -49.734 | -52.244 | -66.104 | -65.445 |
| EBITDA | -14.896 | 4.590 | 2.296 | 3.595 | 2.032 | 8.722 |
| Depreciation & amort. | -33.851 | -40.437 | -41.036 | -41.112 | -42.616 | -37.649 |
| EBIT | -48.747 | -35.847 | -38.740 | -37.517 | -40.584 | -28.927 |
| Net financials | -15.305 | -4.485 | 4.962 | 12.254 | 32.911 | -22.628 |
| Profit before tax | -64.052 | -40.333 | -33.778 | -25.263 | -7.673 | -51.555 |
| Tax | -1.560 | -3.538 | -6.542 | -24.872 | -15.261 | -9.548 |
| Net profit | -62.491 | -36.795 | -27.236 | -391 | 7.588 | -42.007 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 471.213 | 382.322 | 675.819 | 700.949 | 773.217 | 635.664 |
| Equity | 141.779 | 104.984 | 187.748 | 187.357 | 194.945 | 128.779 |
| Long-term debt | 88.725 | 164.406 | 293.664 | 289.661 | 271.360 | 254.777 |
| Short-term debt | 240.709 | 112.932 | 194.407 | 223.931 | 306.912 | 252.108 |
| Total debt | 329.434 | 277.338 | 488.071 | 513.592 | 578.272 | 506.885 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20192024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20192024
Return on equity
-32.6%
This company
18.4%
Market median
-277% vs market
20192024
Net profit margin
-56.1%
This company
8.1%
Market median
-793% vs market
20192024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20192024
Debt / equity
3.94×
This company
0.62×
Market median
-535% 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 2022-01-01 – 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 2018-10-08 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UK Management | Management | 2020 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM Founder | Founder | 2018 | — | — |
AR Deputy | Deputy | 2020 | — | — |
PF Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Greenfleet MidCo A/S | Company | 100.0% | 100.0% | 2018 |
Greenfleet Holding A/S | Company | 100.0% | 100.0% | 2018 |
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Greenfleet Holding A/S
Moove Group A/S Board members of Moove Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Uffe Krarup | Management | 0 companies |
| Carsten Aastrup | Chief Executive Officer | 0 companies |
| Lennart Meyer Østenfjeld | Founder | 0 companies |
| Alan Ramilton | Deputy | 0 companies |
| Per Frankling | Management | 0 companies |
| Carl Daniel Björklund | Chairman | 0 companies |
| Andreas Markert Christensen | Board of Directors | 0 companies |
| Stig Lars Erik Strömberg | Board of Directors | 0 companies |
| Blair Isaac Radford | Board of Directors | 0 companies |
| Sonny Hoffmann Nielsen | Chairman | 0 companies |
| Lars Christian Christiansen | Chairman | 0 companies |
| Giorgiana Ozana Alexandru | Chairman | 0 companies |
| Helene Anna Rasmusson Egebøl | Board of Directors | 0 companies |
| Oscar Mosgaard | Board of Directors | 0 companies |