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MOBILVARME.NU ApS
APS
Active
CVR 27426662
Roshagevej 10
Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739
Est. 2003
1 employees
www.mobilvarme.nu
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,9M
+143% vs 2023
EBITDA margin
100.0%
+143% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
DKK 3,8M
+128% vs 2023
EBITDA — year on year
DKK millions
6M
5M
3M
2M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
5M
+150%
2024
Key figures
Annual report 2024
Revenue
DKK 4,9M
+143%
EBITDA
DKK 4,9M
+143%
Net profit
DKK 3,8M
+128%
Total assets
DKK 10,3M
+73%
Equity
DKK 5,9M
+196%
Employees
1
—
Company information
Legal name
MOBILVARME.NU ApS
CVR number
27426662
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
10. november 2003
Share capital
DKK 125.000
Employees
1 (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 består i udlejning af mobile varmecentraler.
Contact
Address
Roshagevej 10
Phone
+4540388389
Email
info@mobilvarme.nu
Website
www.mobilvarme.nu
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Companies in Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
2M
2022
2M
2023
5M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
2M
2022
2M
2023
5M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.108
1.468
1.805
2.010
4.889
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.108
1.468
1.805
2.010
4.889
Depreciation & amort.
-266
-38
-35
-57
-220
EBIT
842
1.430
1.770
1.954
4.669
Net financials
71
44
101
178
190
Profit before tax
912
1.474
1.871
2.132
4.859
Tax
326
324
412
471
1.071
Net profit
587
1.150
1.459
1.661
3.788
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.451
2.179
3.784
5.954
10.292
Equity
1.768
1.389
2.089
1.976
5.852
Long-term debt
0
0
0
0
0
Short-term debt
683
791
1.696
3.964
4.402
Total debt
683
791
1.696
3.964
4.402
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
64.7%
This company
18.4%
Market median
+252% vs market
2020
2024
Net profit margin
77.5%
This company
8.1%
Market median
+857% vs market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PH
Poul Hedegaard Koch
Management
Management
2021
Former (1)
KR
Kai Rasmussen
Chief Executive Officer
Chief Executive Officer
2003 – 2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Poul Hedegaard Holding ApS
Company
100%
100%
2021
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Company hierarchy
Poul Hedegaard Holding ApS
MOBILVARME.NU ApS
(this company)
Board network connections
Board members of MOBILVARME.NU ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kai Rasmussen
Chief Executive Officer
0 companies
Poul Hedegaard Koch
Management
0 companies