Riskpilot← Back to searchSign inGet full accessMOBIL BETON ApS
APSActiveCVR 12333641Døstrupvej 161Manufacture of ready-mixed concrete · NACE 2363Est. 1988— employees
Revenue 2025
DKK 3,3M
+2% vs 2024
EBITDA margin
100.0%
+2% vs 2024
Equity ratio
68.0%
Financial strength
Net profit 2025
DKK 2,4M
-6% vs 2024
| Revenue | DKK 3,3M | +2% |
| EBITDA | DKK 3,3M | +2% |
| Net profit | DKK 2,4M | -6% |
| Total assets | DKK 21,3M | +15% |
| Equity | DKK 14,5M | +19% |
| Employees | — | — |
Legal name
MOBIL BETON ApS
CVR number
12333641
Legal form
Anpartsselskab
NACE code
2363 · Manufacture of ready-mixed concrete
Founded
1. august 1988
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er fremstilling og salg af beton
Address
Døstrupvej 161
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.146 | 544 | 4.156 | 3.240 | 3.306 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.146 | 544 | 4.156 | 3.240 | 3.306 |
| Depreciation & amort. | -129 | -131 | -68 | -14 | -88 |
| EBIT | 1.016 | 413 | 4.089 | 3.226 | 3.219 |
| Net financials | -34 | -151 | -33 | -19 | -163 |
| Profit before tax | 983 | 262 | 4.056 | 3.208 | 3.056 |
| Tax | 223 | 85 | 894 | 708 | 705 |
| Net profit | 760 | 177 | 3.162 | 2.500 | 2.351 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.958 | 12.302 | 13.869 | 18.491 | 21.327 |
| Equity | 6.762 | 6.938 | 9.650 | 12.150 | 14.501 |
| Long-term debt | 0 | 0 | 0 | 0 | 762 |
| Short-term debt | 4.196 | 5.364 | 4.219 | 6.287 | 6.064 |
| Total debt | 4.196 | 5.364 | 4.219 | 6.287 | 6.826 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20212025
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20212025
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20212025
Net profit margin
71.1%
This company
8.1%
Market median
+778% vs market
20212025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20212025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Management | Management | 2020 |
| Former (3) | ||
ET | Audit | 1988 – 1988 |
LH Management | Management | 1988 – 2020 |
PE Management | Management | 1988 – 1988 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
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OKSENHØJ HOLDING ApS
MOBIL BETON ApS Board members of MOBIL BETON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Torben Haurits Nielsen | Management | 0 companies |
| Leo Haurits Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |