Riskpilot← Back to searchSign inGet full accessMOBILEVALUE A/S
A/SActiveCVR 32562787Jomfruløkken 2Wired, wireless, and satellite telecommunication activities · NACE 6110Est. 200914 employees
Revenue 2024
DKK 21,9M
+64% vs 2023
EBITDA margin
66.5%
+157% vs 2023
Equity ratio
72.2%
Financial strength
Net profit 2024
DKK 10,4M
+190% vs 2023
| Revenue | DKK 21,9M | +64% |
| EBITDA | DKK 14,6M | +157% |
| Net profit | DKK 10,4M | +190% |
| Total assets | DKK 31,6M | +16% |
| Equity | DKK 22,8M | +43% |
| Employees | 14 | — |
Legal name
MOBILEVALUE A/S
CVR number
32562787
Legal form
Aktieselskab
NACE code
6110 · Wired, wireless, and satellite telecommunication activities
Founded
9. november 2009
Share capital
DKK 4.875.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren.
Company purpose
Selskabets formål er i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed gennem salg og videresalg af telefoniydelser, telefoner samt hermed beslægtet virksomhed.
Address
Jomfruløkken 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 | -886 | 497 | 1.463 | 2.158 | 3.064 | 4.185 | 6.343 | 8.003 | 14.396 | 15.381 | 12.733 | 13.311 | 21.887 |
| Staff expenses | -621 | -1.795 | -2.351 | -3.153 | -3.153 | -2.992 | -3.730 | -4.460 | -5.181 | -6.437 | -7.152 | -7.644 | -7.328 |
| EBITDA | -1.707 | -1.298 | -888 | -995 | 169 | 1.193 | 2.613 | 3.543 | 9.215 | 8.944 | 5.581 | 5.667 | 14.559 |
| Depreciation & amort. | 422 | 401 | 469 | -444 | -419 | -387 | -480 | -574 | -1.756 | -1.718 | -1.912 | -1.165 | -1.622 |
| EBIT | -2.129 | -1.699 | -1.357 | -1.439 | -250 | 806 | 2.134 | 2.969 | 7.460 | 7.226 | 3.669 | 4.501 | 12.937 |
| Net financials | -18 | 35 | -1 | 80 | -87 | -56 | -33 | 48 | 290 | -331 | -123 | 103 | 387 |
| Profit before tax | -2.147 | -1.664 | -1.357 | -1.359 | -337 | 750 | 2.101 | 3.017 | 7.750 | 6.894 | 3.546 | 4.605 | 13.325 |
| Tax | -536 | -340 | -299 | -299 | -74 | 165 | 462 | 664 | 1.705 | 1.517 | 780 | 1.013 | 2.923 |
| Net profit | -1.611 | -1.324 | -1.059 | -1.060 | -263 | 585 | 1.639 | 2.353 | 6.045 | 5.378 | 2.766 | 3.592 | 10.401 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.256 | 5.292 | 10.689 | 8.598 | 9.874 | 10.944 | 12.635 | 19.199 | 32.024 | 39.364 | 31.915 | 27.309 | 31.605 |
| Equity | -907 | 519 | 361 | -700 | -238 | 347 | 1.986 | 4.339 | 10.383 | 13.561 | 14.327 | 15.919 | 22.820 |
| Long-term debt | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 431 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.163 | 4.772 | 10.328 | 8.188 | 9.455 | 9.856 | 9.689 | 13.708 | 20.303 | 25.585 | 17.355 | 11.037 | 8.590 |
| Total debt | 4.163 | 4.772 | 10.328 | 9.298 | 9.455 | 9.856 | 9.689 | 13.708 | 20.734 | 25.585 | 17.355 | 11.037 | 8.590 |
EBITDA margin
66.5%
This company
15.8%
Market median
+321% vs market
20122024
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
20122024
Return on equity
45.6%
This company
18.4%
Market median
+148% vs market
20122024
Net profit margin
47.5%
This company
8.1%
Market median
+486% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 |
|---|---|---|---|---|
AB Management | Management | 2009 | — | — |
LF Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOBILEVALUE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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MB HOLDING, BRANDE ApS
MOBILEVALUE A/S Board members of MOBILEVALUE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Baadsgaard Mønsted | Management | 0 companies |
| Line Fiil Tarp | Management | 0 companies |
| Ole Norré | Chairman | 0 companies |
| Ida Marie Fiil Tarp | Board of Directors | 0 companies |
| Jess Urach Deville Mathiesen | Board of Directors | 0 companies |
| Poul Ravn Tarp | Board of Directors | 0 companies |
| Jesper Andersen | Chairman | 0 companies |