Riskpilot← Back to searchSign inGet full accessFlytteboxen ApS
APSActiveCVR 78827114Møllegade 23Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19855 employees
Revenue 2025
DKK 1,7M
+20% vs 2024
EBITDA margin
57.0%
+21% vs 2024
Equity ratio
57.4%
Financial strength
Net profit 2025
DKK 367K
+123% vs 2024
| Revenue | DKK 1,7M | +20% |
| EBITDA | DKK 941K | +21% |
| Net profit | DKK 367K | +123% |
| Total assets | DKK 6,8M | -5% |
| Equity | DKK 3,9M | +10% |
| Employees | 5 | — |
Legal name
Flytteboxen ApS
CVR number
78827114
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
19. august 1985
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel, håndværk, industri, investerings- og finansieringsvirksomhed og anden dertil knyttet virksomhed.
Address
Møllegade 23
Phone
+4574441181
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 616 | 407 | 931 | — | 2.082 | 1.971 | 2.080 | 2.732 | 1.496 | 1.763 | 1.923 | 1.664 | 1.375 | 1.652 |
| Staff expenses | -804 | -382 | -784 | -1.146 | -1.207 | -1.266 | -1.310 | -1.417 | -747 | -980 | -1.017 | -971 | -594 | -710 |
| EBITDA | -188 | 25 | 147 | 417 | 875 | 705 | 770 | 1.315 | 749 | 782 | 906 | 671 | 781 | 941 |
| Depreciation & amort. | 40 | 44 | -17 | -47 | -88 | -169 | -152 | -220 | -250 | -325 | -370 | -448 | -431 | -407 |
| EBIT | -228 | -19 | 129 | 370 | 786 | 536 | 618 | 1.095 | 499 | 457 | 536 | 223 | 350 | 534 |
| Net financials | -25 | -43 | -73 | -81 | -66 | -82 | -58 | -256 | -149 | -130 | -162 | -185 | -137 | -61 |
| Profit before tax | -253 | -62 | 56 | 289 | 721 | 454 | 559 | 840 | 350 | 327 | 374 | 39 | 213 | 473 |
| Tax | 57 | -0 | -0 | -105 | 165 | 107 | 128 | 208 | 86 | 73 | 86 | 5 | 48 | 106 |
| Net profit | -310 | -62 | 56 | 394 | 556 | 347 | 432 | 632 | 264 | 253 | 287 | 34 | 165 | 367 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 676 | 1.507 | 2.129 | 3.021 | 4.119 | 5.282 | 6.959 | 9.774 | 7.358 | 7.716 | 7.859 | 7.581 | 7.114 | 6.761 |
| Equity | 258 | 196 | 252 | 646 | 1.201 | 1.548 | 1.980 | 2.612 | 2.876 | 3.129 | 3.417 | 3.351 | 3.515 | 3.883 |
| Long-term debt | 0 | 0 | 0 | 47 | 47 | 35 | 1.239 | 1.183 | 2.076 | 1.982 | 1.895 | 1.806 | 1.719 | 825 |
| Short-term debt | 419 | 1.312 | 1.877 | 2.328 | 2.865 | 3.690 | 3.710 | 5.906 | 2.277 | 2.415 | 2.271 | 2.142 | 1.587 | 1.745 |
| Total debt | 419 | 1.312 | 1.877 | 2.375 | 2.912 | 3.725 | 4.949 | 7.089 | 4.353 | 4.396 | 4.166 | 3.948 | 3.306 | 2.570 |
EBITDA margin
57.0%
This company
15.8%
Market median
+261% vs market
20122025
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20122025
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20122025
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20122025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122025
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ZB Management | Management | 1985 | — | — |
DF Management | Management | 2009 | — | — |
PY Management | Management | 2012 | — | — |
HK Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Chairman | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS TJØRNELUND HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
KÆR TELT HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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HANS TJØRNELUND HOLDING ApS
Flytteboxen ApS Board members of Flytteboxen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Zoltan Bogar | Management | 0 companies |
| Denis Flemming Lausten | Management | 0 companies |
| Paul Yde Knudsen | Management | 0 companies |
| Hans Knag Tjørnelund | Management | 0 companies |
| Mona Bach Bogar | Board of Directors | 0 companies |
| Beritt Vejrup Thomsen | Chairman | 0 companies |