Riskpilot← Back to searchSign inGet full accessMOBILEX A/S
A/SActiveCVR 27147720Grønlandsvej 5Wholesale of pharmaceutical and medical goods · NACE 4646Est. 200318 employeeswww.mobilex.dk
Revenue 2024
DKK 50,4M
+9% vs 2023
EBITDA margin
67.9%
+13% vs 2023
Equity ratio
84.8%
Financial strength
Net profit 2024
DKK 27,2M
+11% vs 2023
| Revenue | DKK 50,4M | +9% |
| EBITDA | DKK 34,3M | +13% |
| Net profit | DKK 27,2M | +11% |
| Total assets | DKK 101,5M | +19% |
| Equity | DKK 86M | +21% |
| Employees | 18 | — |
Legal name
MOBILEX A/S
CVR number
27147720
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
30. april 2003
Share capital
DKK 600.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør i forening,
af bestyrelsesformanden og et bestyrelsesmedlem i forening eller af
den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med handicap hjælpemidler samt virksomhed, der står i naturlig forbindelse hermed.
Address
Grønlandsvej 5
Phone
+4587932220
Email
tn@mobilex.dk
Website
www.mobilex.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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.329 | 10.984 | 13.172 | 17.875 | 18.521 | 20.601 | 23.807 | 26.251 | 13.467 | 28.421 | 33.795 | 37.433 | 46.223 | 50.442 |
| Staff expenses | -5.776 | -6.124 | -7.386 | -9.429 | -12.923 | -11.252 | -14.247 | -14.376 | -5.426 | -11.829 | -12.514 | -13.484 | -15.843 | -16.169 |
| EBITDA | 4.553 | 4.860 | 5.786 | 8.446 | 5.598 | 9.348 | 9.560 | 11.875 | 8.041 | 16.521 | 20.107 | 23.949 | 30.380 | 34.273 |
| Depreciation & amort. | -377 | -457 | -476 | -341 | -313 | -380 | -346 | -454 | -243 | -389 | -681 | -810 | -802 | -967 |
| EBIT | 4.176 | 4.403 | 5.310 | 8.105 | 5.284 | 8.969 | 9.213 | 11.421 | 7.798 | 16.132 | 19.426 | 23.138 | 29.578 | 33.307 |
| Net financials | 447 | 1 | -157 | -42 | 35 | 25 | 58 | -60 | -205 | -139 | -426 | 1.743 | 1.595 | 986 |
| Profit before tax | 4.623 | 4.404 | 5.153 | 8.063 | 5.320 | 8.994 | 9.272 | 11.361 | 7.592 | 15.993 | 19.000 | 24.881 | 31.173 | 34.293 |
| Tax | 1.160 | 1.125 | 1.276 | 1.896 | 1.198 | 2.053 | 2.055 | 2.537 | 1.683 | 3.535 | 4.197 | 5.576 | 6.748 | 7.061 |
| Net profit | 3.463 | 3.279 | 3.877 | 6.167 | 4.122 | 6.941 | 7.216 | 8.824 | 5.909 | 12.458 | 14.802 | 19.305 | 24.425 | 27.232 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.056 | 15.587 | 17.519 | 21.851 | 22.110 | 25.282 | 27.867 | 31.501 | 31.247 | 39.171 | 60.640 | 74.523 | 85.364 | 101.468 |
| Equity | 11.708 | 12.969 | 14.399 | 17.792 | 18.102 | 20.094 | 21.844 | 13.528 | 19.437 | 21.847 | 32.847 | 51.857 | 71.173 | 86.017 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 7.041 | 12.001 | 0 | 0 |
| Short-term debt | 2.329 | 2.617 | 3.120 | 3.975 | 3.993 | 5.188 | 5.956 | 17.973 | 11.707 | 17.324 | 20.727 | 10.529 | 14.020 | 15.389 |
| Total debt | 2.329 | 2.617 | 3.120 | 3.975 | 3.993 | 5.188 | 5.956 | 17.973 | 11.811 | 17.324 | 27.768 | 22.530 | 14.020 | 15.389 |
EBITDA margin
67.9%
This company
15.8%
Market median
+330% vs market
20122024
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
20122024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20122024
Net profit margin
54.0%
This company
8.1%
Market median
+567% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 2019-07-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2003 | — | — |
TN Management | Management | 2019 | — | — |
TN Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mobilex Holding ApS | Company | 100.0% | 100.0% | 2019 |
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ONEMED A/S
MOBILEX A/S Board members of MOBILEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Nygaard | Management | 0 companies |
| Thomas Nygaard Christensen | Management | 0 companies |
| Tommy Nielsen | Management | 0 companies |
| Kirstine Rylev Holm | Chairman | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Robert John Spliid | Board of Directors | 0 companies |
| Birgit Andersen | Board of Directors | 0 companies |
| Tonnie Tina Løndall Nygaard | Board of Directors | 0 companies |
| Christian Thygesen | Board of Directors | 0 companies |
| Morten Nielsen | Chairman | 0 companies |
| Steven Jørgensen | Board of Directors | 0 companies |