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First Mover Group Denmark ApS
APS
Active
CVR 41385340
Kanalholmen 31, 2650
Hvidovre
Removal services
·
NACE 4942
Est. 2020 · 6 years old
36 ansatte
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Denmark
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Removal services
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First Mover Group Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
23M
15M
8M
0M
17M
2021
21M
+24%
2022
24M
+14%
2023
22M
-8%
2024
18M
-18%
2025
EBITDA
DKK millions
4M
2M
1M
-1M
-2M
-2M
2021
-2M
0%
2022
3M
+250%
2023
2M
-33%
2024
-1M
-150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.934
21.002
23.549
21.726
18.412
Staff expenses
-19.240
-22.552
-20.333
-19.462
-19.280
EBITDA
-2.306
-1.551
3.216
2.264
-869
Depreciation & amort.
-1.465
-2.306
-1.269
-1.330
-1.326
EBIT
-3.771
-3.857
1.946
934
-2.195
Net financials
-1.370
91
-36
142
-208
Profit before tax
-5.140
-3.766
1.911
1.077
-2.403
Tax
-0
-939
-612
238
-0
Net profit
-5.140
-2.827
2.523
839
-2.403
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.825
16.967
22.357
18.694
15.317
Equity
-5.571
1.522
4.045
4.884
2.482
Long-term debt
5.599
5.849
6.414
5.273
5.570
Short-term debt
20.797
9.595
11.898
8.537
7.265
Total debt
26.396
15.445
18.312
13.810
12.835
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4.7%
Denne virksomhed
2021
2025
Soliditetsgrad
16.2%
Denne virksomhed
38.2%
Markedsmedian
58% under markedet
2021
2025
Egenkapitalforrentning
-96.8%
Denne virksomhed
18.4%
Markedsmedian
626% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-13.1%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.20×
Denne virksomhed
2021
2025
Gæld/egenkapital
5.17×
Denne virksomhed
0.62×
Markedsmedian
734% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on First Mover Group Denmark ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
