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MOBILEVALUE A/S
A/S
Active
CVR 32562787
Jomfruløkken 2, 8930
Randers NØ
Wired, wireless, and satellite telecommunication activities
·
NACE 6110
Est. 2009 · 16 years old
14 employees
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Denmark
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Companies
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Wired, wireless, and satellite telecommunication activities
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MOBILEVALUE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
14M
2020
15M
2021
13M
2022
13M
2023
22M
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
9M
2020
9M
0%
2021
6M
-33%
2022
6M
0%
2023
15M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
14.396
15.381
12.733
13.311
21.887
Staff expenses
-5.181
-6.437
-7.152
-7.644
-7.328
EBITDA
9.215
8.944
5.581
5.667
14.559
Depreciation & amort.
-1.756
-1.718
-1.912
-1.165
-1.622
EBIT
7.460
7.226
3.669
4.501
12.937
Net financials
290
-331
-123
103
387
Profit before tax
7.750
6.894
3.546
4.605
13.325
Tax
1.705
1.517
780
1.013
2.923
Net profit
6.045
5.378
2.766
3.592
10.401
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
32.024
39.364
31.915
27.309
31.605
Equity
10.383
13.561
14.327
15.919
22.820
Long-term debt
431
0
0
0
0
Short-term debt
20.303
25.585
17.355
11.037
8.590
Total debt
20.734
25.585
17.355
11.037
8.590
Financial ratios
5-year trend
EBITDA margin (of gross profit)
66.5%
This company
2020
2024
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
2020
2024
Return on equity
45.6%
This company
18.4%
Market median
+148% vs market
2020
2024
Net profit margin (of gross profit)
47.5%
This company
2020
2024
Asset turnover (of gross profit)
0.69×
This company
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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
More on MOBILEVALUE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
