Flytteservice ApS

APSBankruptAdvertising protection

CVR 33378521Pilehavevej 47, 4583 Sjællands OddeRemoval services· NACE 4942Est. 2010 · 15 years old14 employees

Overview

Flytteservice ApS is a Danish APS based in Sjællands Odde, operating in the Removal services sector. Incorporated in 2010, the company has 14 employees and reported a gross profit of DKK 2.5m in its latest annual filing.

Gross profit 2018

2.5M DKK

+83% vs 2017

EBITDA margin (of gross profit)

1.2 %

+203% vs 2017

Net profit 2018

0M DKK

+97% vs 2017

Key ratios

See full ratios →

1.2 %

Very weak

Among the 20% lowest rated companies in the industry

20142018

1.0×

Weak

Among the 40% lowest rated companies in the industry

20142018

0.6 %

Weak

Among the 40% lowest rated companies in the industry

20142018

EBITDA — year on year

DKK thousands

Key figures

Annual report 2018

Gross profit	2.5M DKK	+83%
EBITDA	0M DKK	+203%
Net profit	0M DKK	+97%
Total assets	1.7M DKK	+70%
Equity	0M DKK	+105%
Employees	14	—

Contact

Address

Pilehavevej 47, 4583 Sjællands Odde

Advertising protection

Active — opted out of marketing use

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Financial development

In its most recent annual report (2018), Flytteservice ApS reported a gross profit of DKK 2.5m, an increase of 83% on the year before. The figures on this page draw on 5 annual filings covering 2014 to 2018. The bottom line showed a net profit of DKK 11.2k, and the EBITDA margin stood at 1.2%.

At the end of 2018, equity financed 1.2% of the balance sheet, and current assets covered short-term debt 1 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2018	2017	2016	2015	2014
Gross profit	2,539	1,385	-6	-3	318
Staff expenses	-2,509	-1,375	-0	-1	-414
EBITDA	30	10	-6	-2	-83
Depreciation & amort.	-0	-0	-0	-0	6
EBIT	30	10	-6	-2	-89
Net financials	-13	-2	-5	-1	-3
Profit before tax	17	8	-11	-3	-92
Tax	6	2	-1	2	-22
Net profit	11	6	-10	-5	-70

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Balance sheet

DKK thousands

Item	2018	2017	2016	2015	2014
Total assets	1,747	1,028	30	60	117
Equity	22	11	5	15	20
Long-term debt	0	0	0	0	0
Short-term debt	1,726	1,017	25	45	97
Total debt	1,726	1,017	25	45	97

Financial ratios

5-year trend

EBITDA margin (of gross profit)

1.2 %

20142018

Equity ratio

1.2 %

Very weak

Among the 20% lowest rated companies in the industry

20142018

Return on equity

51.2 %

Very strong

Among the 20% highest rated companies in the industry

20142018

Net profit margin (of gross profit)

0.4 %

20142018

Asset turnover (of gross profit)

1.45×

20142018

Debt / equity

79.17×

Very weak

Among the 10% lowest rated companies in the industry

20142018

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Weak

Among the 40% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 20% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Weak

Among the 40% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 40% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioWeak

Among the 40% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery weak

Among the 10% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery weak

Among the 10% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 10% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery strong

Among the 20% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery weak

Among the 20% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 20% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 10% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 10% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtWeak

Among the 40% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtWeak

Among the 40% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageAverage

Around the average of companies in the same industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 40% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginWeak

Among the 40% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalVery weak

Among the 20% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 20% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (3)


RB René Bøhm Jensen Management	Management	2010 – 2017
JE Jørn Erik Munk Årup Management	Management	2017 – 2020
PA Peter Andreas Stakemann Management	Management	2010 – 2010

Board of directors

Non-executive oversight

Name	Role	Member since

Former (3)


RB René Bøhm Jensen Board of Directors	Board of Directors	2010 – 2017
PL Per Lund Hansen Chairman	Chairman	2010 – 2012
HL Hanne Lena Jensen Chairman	Chairman	2012 – 2017

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
René Bøhm Jensen	Individual	100%	100%	2012
Jørn Erik Munk Årup	Individual	100%	100%	2017

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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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Flytteservice ApS also hold positions in 11 other companies.

Person	Role here	Other companies
Peter Andreas Stakemann	Management	9 companiesMany roles
René Bøhm Jensen	Management	2 companies

Frequently asked questions

What is the CVR number of Flytteservice ApS?

Flytteservice ApS is registered with CVR / Virk under CVR 33378521.

What is the gross profit of Flytteservice ApS?

Flytteservice ApS reported a gross profit of DKK 2.5m in 2018.

How many employees does Flytteservice ApS have?

Flytteservice ApS employs 14 people as of the latest annual report.

Where is Flytteservice ApS headquartered?

Flytteservice ApS's registered address is Pilehavevej 47.