Riskpilot← Back to searchSign inGet full accessCITY MOBIL A/S
A/SActiveCVR 21377430Stærmosegårdsvej 12Wholesale of information and communication equipment · NACE 4650Est. 199819 employees
Revenue 2025
DKK 18,9M
+8% vs 2024
EBITDA margin
58.3%
+6% vs 2024
Equity ratio
17.4%
Financial strength
Net profit 2025
DKK 2,3M
-15% vs 2024
| Revenue | DKK 18,9M | +8% |
| EBITDA | DKK 11M | +6% |
| Net profit | DKK 2,3M | -15% |
| Total assets | DKK 28M | +25% |
| Equity | DKK 4,9M | -6% |
| Employees | 19 | — |
Legal name
CITY MOBIL A/S
CVR number
21377430
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
23. december 1998
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og servicevirksomhed samt anden forbindelse hermed stående virksomhed
Address
Stærmosegårdsvej 12
Phone
+4570203454
Email
kontakt@mobitel.dk
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 | 7.298 | 6.938 | 8.194 | 11.468 | 14.231 | 13.853 | 16.370 | 13.224 | 9.353 | 9.369 | 12.138 | 13.282 | 17.460 | 18.920 |
| Staff expenses | -4.508 | -4.925 | -5.347 | -6.437 | -7.513 | -7.820 | -9.400 | -7.816 | -7.340 | -5.957 | -6.008 | -6.669 | -7.087 | -7.892 |
| EBITDA | 2.790 | 2.014 | 2.847 | 5.031 | 6.718 | 6.033 | 6.970 | 5.408 | 2.013 | 3.412 | 6.130 | 6.613 | 10.373 | 11.028 |
| Depreciation & amort. | -344 | -399 | -386 | -407 | -255 | -298 | -254 | -295 | -923 | -3.102 | -4.912 | -4.584 | -6.479 | -7.545 |
| EBIT | 2.446 | 1.615 | 2.461 | 4.624 | 6.463 | 5.735 | 6.717 | 5.113 | 1.090 | 310 | 1.217 | 2.029 | 3.895 | 3.483 |
| Net financials | -29 | -51 | -29 | -36 | 7 | -18 | -66 | -49 | -81 | -81 | -119 | -204 | -437 | -555 |
| Profit before tax | 2.417 | 1.564 | 2.433 | 4.588 | 6.470 | 5.717 | 6.650 | 5.064 | 1.009 | 229 | 1.098 | 1.825 | 3.458 | 2.928 |
| Tax | 627 | 405 | 614 | 1.097 | 1.448 | 1.280 | 1.482 | 1.124 | 223 | 51 | 249 | 407 | 782 | 658 |
| Net profit | 1.790 | 1.159 | 1.818 | 3.491 | 5.022 | 4.436 | 5.168 | 3.940 | 786 | 178 | 849 | 1.418 | 2.676 | 2.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.269 | 9.363 | 12.501 | 23.441 | 19.167 | 24.205 | 21.684 | 12.859 | 12.954 | 16.959 | 15.737 | 25.388 | 22.407 | 28.045 |
| Equity | 2.822 | 2.231 | 2.950 | 4.641 | 6.163 | 5.599 | 6.367 | 5.206 | 3.492 | 3.670 | 4.520 | 3.938 | 5.214 | 4.885 |
| Long-term debt | 606 | 391 | 226 | 30 | -64 | -64 | -100 | 71 | 1.835 | 4.025 | 1.545 | 6.162 | 2.507 | 7.599 |
| Short-term debt | 6.788 | 6.702 | 9.318 | 18.800 | 12.940 | 18.543 | 15.218 | 7.480 | 7.340 | 9.179 | 9.660 | 15.288 | 14.686 | 15.561 |
| Total debt | 7.395 | 7.093 | 9.544 | 18.800 | 12.940 | 18.543 | 15.218 | 7.551 | 9.175 | 13.203 | 11.205 | 21.450 | 17.193 | 23.160 |
EBITDA margin
58.3%
This company
15.8%
Market median
+269% vs market
20122025
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20122025
Return on equity
46.5%
This company
18.4%
Market median
+153% vs market
20122025
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20122025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122025
Debt / equity
4.74×
This company
0.62×
Market median
-665% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CITY MOBIL HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
CLICH Holding ApS | Company | 10.0% | 10.0% | 2015 |
City Mobil People ApS | Company | 10.0% | 10.0% | 2022 |
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CITY MOBIL HOLDING ApS
CITY MOBIL A/S Board members of CITY MOBIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Folmer-Jensen | Management | 0 companies |
| Aage Folmer-Jensen | Board of Directors | 0 companies |
| Casper Christian Thodsen | Board of Directors | 0 companies |
| Jørn Uffe Bonnesen | Chairman | 0 companies |
| Flemming Torben Heden Knudsen | Chairman | 0 companies |
| Anne-Grethe Billenstein | Board of Directors | 0 companies |
| Leif Vestergaard | Chairman | 0 companies |