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Porsborg Flytteforretning ApS
APS
Active
CVR 40960783
Kildegårds Plads 1, kl. 1
Removal services · NACE 4942
Est. 2019
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,9M
+29% vs 2023
EBITDA margin
8.3%
+175% vs 2023
Equity ratio
-8.2%
Financial strength
Net profit 2024
DKK 214K
+155% vs 2023
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
Key figures
Annual report 2024
Revenue
DKK 3,9M
+29%
EBITDA
DKK 323K
+175%
Net profit
DKK 214K
+155%
Total assets
DKK 838K
+13%
Equity
DKK -68K
+76%
Employees
17
—
Company information
Legal name
Porsborg Flytteforretning ApS
CVR number
40960783
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
26. november 2019
Share capital
DKK 40.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af én direktør eller af den samlede direktion.
Company purpose
Virksomhedens formål er at drive fragtmandsvirksomhed samt anden dermed efter ledelsens skøn beslægtet virksomhed.
Contact
Address
Kildegårds Plads 1, kl. 1
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
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All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
3M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.051
3.965
3.875
3.011
3.896
Staff expenses
-3.211
-3.810
-3.618
-3.440
-3.573
EBITDA
-160
152
257
-429
323
Depreciation & amort.
-35
-28
-28
-31
-7
EBIT
-195
124
229
-460
316
Net financials
-13
-3
-22
-21
-33
Profit before tax
-208
121
208
-481
283
Tax
-31
33
54
-94
69
Net profit
-177
87
154
-387
214
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
908
921
783
741
838
Equity
-137
-49
105
-282
-68
Long-term debt
0
0
0
0
0
Short-term debt
1.045
969
678
1.023
906
Total debt
1.045
969
678
1.023
906
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
-8.2%
This company
38.2%
Market median
-121% vs market
2020
2024
Return on equity
21373200.0%
This company
18.4%
Market median
+116158596% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
4.65×
This company
1.12×
Market median
+315% vs market
2020
2024
Debt / equity
13.23×
This company
0.62×
Market median
-2034% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-11-26 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PR
Pernille Rosengaard
Founder
Founder
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Per Porsborg
Individual
100%
100%
2026
Mikkel Philip Enghoff Stilling
Individual
100%
100%
2025
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Porsborg Flytteforretning ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Pernille Rosengaard
Founder
0 companies