Riskpilot← Back to searchSign inGet full accessNordic Mobility Services ApS
APSActiveCVR 30729420Lyskær 3C, 2.Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20073 employees
Revenue 2024
DKK 16K
+154% vs 2023
EBITDA margin
100.0%
+154% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
DKK 18K
+49% vs 2023
| Revenue | DKK 16K | +154% |
| EBITDA | DKK 16K | +154% |
| Net profit | DKK 18K | +49% |
| Total assets | DKK 370K | -35% |
| Equity | DKK 174K | +11% |
| Employees | 3 | — |
Legal name
Nordic Mobility Services ApS
CVR number
30729420
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
16. juli 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med at udleje IT medarbejdere og dermed beslægtet virksomhed
Address
Lyskær 3C, 2.
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 | 4 | 40 | 25 | 2 | -2 | -4 | -1 | -2 | -0 | -0 | 4 | 6 | 16 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | 2 | 4 | 2 | -2 | -4 | -1 | -2 | -0 | -0 | 4 | 6 | 16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | 2 | 4 | 2 | -2 | -4 | -1 | -2 | -0 | -0 | 4 | 6 | 16 |
| Net financials | 0 | 0 | 0 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 11 | 12 | 7 |
| Profit before tax | -4 | 2 | 4 | 5 | 2 | 0 | 2 | 1 | 4 | 3 | 15 | 18 | 23 |
| Tax | -1 | 0 | 1 | 2 | 0 | -0 | 0 | 0 | 1 | 1 | 3 | 6 | 5 |
| Net profit | -3 | 1 | 3 | 3 | 2 | 0 | 2 | 1 | 3 | 2 | 12 | 12 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 124 | 130 | 128 | 136 | 147 | 159 | 154 | 780 | 3.235 | 1.320 | 611 | 571 | 370 |
| Equity | 116 | 117 | 120 | 123 | 125 | 125 | 127 | 127 | 130 | 132 | 144 | 156 | 174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 12 | 8 | 13 | 22 | 34 | 28 | 653 | 3.105 | 1.187 | 466 | 414 | 196 |
| Total debt | 8 | 12 | 8 | 13 | 22 | 34 | 28 | 653 | 3.105 | 1.187 | 466 | 414 | 196 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20122024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
111.6%
This company
8.1%
Market median
+1278% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 |
|---|---|---|---|---|
PP Founder | Founder | 2007 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of Nordic Mobility Services ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Pileborg | Founder | 0 companies |
| Douglas Kevin Austin | Chief Executive Officer | 0 companies |