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Halsnæs Flyttebil ApS
APS
Active
CVR 40416129
Rosenvænget 20
Removal services · NACE 4942
Est. 2019
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 1,5M
+10% vs 2024
EBITDA margin
14.5%
-26% vs 2024
Equity ratio
71.7%
Financial strength
Net profit 2025
DKK 144K
-31% vs 2024
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 1,5M
+10%
EBITDA
DKK 222K
-26%
Net profit
DKK 144K
-31%
Total assets
DKK 624K
+8%
Equity
DKK 447K
-1%
Employees
3
—
Company information
Legal name
Halsnæs Flyttebil ApS
CVR number
40416129
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
3. april 2019
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed som flytteforretning samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Rosenvænget 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Removal services
Companies in Halsnæs
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
2025
Revenue
412
837
1.214
890
1.390
1.531
Staff expenses
-270
-376
-870
-956
-1.090
-1.309
EBITDA
143
461
343
-66
300
222
Depreciation & amort.
-30
-21
-37
-22
-24
-32
EBIT
113
440
307
-87
276
191
Net financials
-1
-2
-4
-0
-5
-5
Profit before tax
112
438
302
-88
270
186
Tax
27
101
70
-19
61
42
Net profit
85
337
232
-68
210
144
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
2025
Total assets
279
700
700
601
578
624
Equity
135
472
429
361
453
447
Long-term debt
26
100
62
0
11
40
Short-term debt
117
126
208
240
114
135
Total debt
143
225
270
240
125
175
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2025
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
2020
2025
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
2020
2025
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2025
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
2020
2025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-04-03 – 2020-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MK
Mads Knudsen
Founder
Founder
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Thomas Storm Christensen
Individual
100.0%
100.0%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Halsnæs Flyttebil ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mads Knudsen
Founder
0 companies