Riskpilot← Back to searchSign inGet full accessMobilvarme Danmark ApS
APSActiveCVR 37410462Bogensevej 420Other specialised construction activities n.e.c. · NACE 4399Est. 20163 employees
Revenue 2024
DKK 7,6M
+13% vs 2023
EBITDA margin
88.2%
+13% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
DKK 4,3M
+13% vs 2023
| Revenue | DKK 7,6M | +13% |
| EBITDA | DKK 6,7M | +13% |
| Net profit | DKK 4,3M | +13% |
| Total assets | DKK 9,7M | -35% |
| Equity | DKK 6,7M | -39% |
| Employees | 3 | — |
Legal name
Mobilvarme Danmark ApS
CVR number
37410462
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
27. januar 2016
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med udlejning af varmekanoner, samt enhver i forbindelse hermed stående virksomhed.
Address
Bogensevej 420
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 292 | 852 | 1.969 | 2.179 | 1.996 | 4.217 | 3.912 | 6.687 | 7.585 |
| Staff expenses | -0 | -2 | -141 | -330 | -339 | -383 | -501 | -755 | -898 |
| EBITDA | 292 | 851 | 1.829 | 1.849 | 1.658 | 3.834 | 3.411 | 5.932 | 6.688 |
| Depreciation & amort. | -44 | -244 | -514 | -850 | -793 | -752 | -844 | -1.038 | -1.152 |
| EBIT | 248 | 606 | 1.315 | 999 | 865 | 3.083 | 2.567 | 4.893 | 5.535 |
| Net financials | 0 | -3 | -0 | -2 | -26 | -46 | 549 | 26 | 142 |
| Profit before tax | 248 | 603 | 1.315 | 998 | 838 | 3.037 | 3.116 | 4.920 | 5.677 |
| Tax | 63 | 163 | 275 | 258 | 256 | 740 | 722 | 1.105 | 1.351 |
| Net profit | 185 | 441 | 1.040 | 740 | 582 | 2.297 | 2.394 | 3.814 | 4.326 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 475 | 1.697 | 3.039 | 3.721 | 6.380 | 8.887 | 9.198 | 14.815 | 9.675 |
| Equity | 235 | 676 | 1.715 | 2.401 | 2.872 | 5.056 | 7.336 | 11.033 | 6.737 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.053 | 1.991 | 0 | 0 | 0 |
| Short-term debt | 240 | 1.022 | 1.324 | 1.320 | 1.455 | 1.840 | 1.862 | 3.782 | 2.938 |
| Total debt | 240 | 1.022 | 1.324 | 1.320 | 3.508 | 3.831 | 1.862 | 3.782 | 2.938 |
EBITDA margin
88.2%
This company
15.8%
Market median
+458% vs market
20162024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20162024
Return on equity
64.2%
This company
18.4%
Market median
+249% vs market
20162024
Net profit margin
57.0%
This company
8.1%
Market median
+604% vs market
20162024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20162024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20162024
- 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 2016-02-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJ Holding Danmark ApS | Company | 100.0% | 100.0% | 2024 |
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JJ Holding Danmark ApS
Mobilvarme Danmark ApS Board members of Mobilvarme Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rode Jørgensen | Chief Executive Officer | 0 companies |