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MOBIL BETON ApS
APS
Active
CVR 12333641
Døstrupvej 161, 9500
Hobro
Manufacture of ready-mixed concrete
·
NACE 2363
Est. 1988 · 37 years old
— employees
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Denmark
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Companies
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Manufacture of ready-mixed concrete
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MOBIL BETON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.306
3.240
4.156
544
1.146
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.306
3.240
4.156
544
1.146
Depreciation & amort.
-88
-14
-68
-131
-129
EBIT
3.219
3.226
4.089
413
1.016
Net financials
-163
-19
-33
-151
-34
Profit before tax
3.056
3.208
4.056
262
983
Tax
705
708
894
85
223
Net profit
2.351
2.500
3.162
177
760
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
21.327
18.491
13.869
12.302
10.958
Equity
14.501
12.150
9.650
6.938
6.762
Long-term debt
762
0
0
0
0
Short-term debt
6.064
6.287
4.219
5.364
4.196
Total debt
6.826
6.287
4.219
5.364
4.196
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2021
2025
Equity ratio
68,0 %
This company
38,2 %
Market median
This company
Market median
78% above market
2021
2025
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2021
2025
Net profit margin (of gross profit)
71,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,16×
This company
2021
2025
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on MOBIL BETON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
