Riskpilot← Back to searchSign inGet full accessM MOBILITY FINANCE ApS
APSActiveCVR 25470591Walgerholm 1Rental and leasing of office machinery, equipment and computers · NACE 7733Est. 20003 employees
Revenue 2024
DKK 716K
-59% vs 2023
EBITDA margin
-222.0%
+46% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK 751K
+114% vs 2023
| Revenue | DKK 716K | -59% |
| EBITDA | DKK -1,6M | +46% |
| Net profit | DKK 751K | +114% |
| Total assets | DKK 57,1M | +8% |
| Equity | DKK 24,9M | +3% |
| Employees | 3 | — |
Legal name
M MOBILITY FINANCE ApS
CVR number
25470591
Legal form
Anpartsselskab
NACE code
7733 · Rental and leasing of office machinery, equipment and computers
Founded
13. juni 2000
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulent- og finansieringsvirksomhed og anden dermed beslægtet virksomhed.
Address
Walgerholm 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -930 | -1.013 | -1.511 | -1.344 | -1.709 | -1.590 | -710 | 126 | 165 | 457 | 503 | 1.751 | 716 |
| Staff expenses | -0 | -0 | -0 | -0 | -533 | -243 | -244 | -415 | -1.145 | -2.666 | -3.298 | -4.669 | -2.304 |
| EBITDA | -930 | -1.013 | -1.511 | -1.344 | -2.242 | -1.834 | -954 | -289 | -980 | -2.209 | -2.795 | -2.918 | -1.589 |
| Depreciation & amort. | -17 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -47 | -51 | -51 |
| EBIT | -947 | -1.017 | -1.511 | -1.344 | -2.242 | -1.834 | -954 | -289 | -980 | -2.209 | -2.842 | -2.969 | -1.640 |
| Net financials | 2.641 | 3.894 | 5.159 | 5.869 | 5.398 | 5.606 | 4.766 | 2.989 | 3.191 | 4.418 | 2.195 | 3.541 | 2.607 |
| Profit before tax | 1.694 | 2.878 | 3.648 | 4.525 | 3.155 | 3.773 | 3.812 | 2.701 | 2.211 | 2.208 | -647 | 572 | 967 |
| Tax | 508 | 712 | 399 | 993 | 695 | 764 | 759 | 595 | 462 | 498 | -119 | 221 | 216 |
| Net profit | 1.187 | 2.166 | 3.249 | 3.533 | 2.460 | 3.009 | 3.053 | 2.106 | 1.750 | 1.710 | -528 | 351 | 751 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.697 | 37.391 | 44.772 | 55.904 | 48.338 | 50.160 | 35.919 | 45.023 | 42.778 | 45.942 | 52.914 | 52.877 | 57.066 |
| Equity | 1.329 | 3.496 | 6.745 | 10.278 | 12.737 | 15.746 | 18.799 | 20.905 | 22.654 | 24.365 | 23.836 | 24.187 | 24.939 |
| Long-term debt | 0 | 2 | 7 | 7 | 9 | 9 | 9 | 9 | 13 | 25 | 41 | 41 | 42 |
| Short-term debt | 26.845 | 31.658 | 34.209 | 40.751 | 29.426 | 27.893 | 11.387 | 18.796 | 14.103 | 15.579 | 23.117 | 22.507 | 26.900 |
| Total debt | 26.845 | 31.661 | 34.216 | 40.757 | 29.435 | 27.902 | 11.396 | 18.805 | 14.115 | 15.603 | 23.158 | 22.549 | 26.942 |
EBITDA margin
-222.0%
This company
15.8%
Market median
-1505% vs market
20122024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
105.0%
This company
8.1%
Market median
+1196% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Founder | Founder | 2000 | — | — |
SH Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØLOAMCI HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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SØLOAMCI HOLDING ApS
M MOBILITY FINANCE ApS Board members of M MOBILITY FINANCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Strange Hass | Founder | 0 companies |
| Søren Hass | Management | 0 companies |