Riskpilot← Back to searchSign inGet full accessMobilplan ApS
APSActiveCVR 42504033Niels Brocks Gade 12, 3.Computer programming activities · NACE 6210Est. 202113 employeeshttps://mobilplan.nu
Revenue 2025
DKK 9,9M
+34% vs 2024
EBITDA margin
13.8%
+20% vs 2024
Equity ratio
14.6%
Financial strength
Net profit 2025
DKK 943K
+22% vs 2024
| Revenue | DKK 9,9M | +34% |
| EBITDA | DKK 1,4M | +20% |
| Net profit | DKK 943K | +22% |
| Total assets | DKK 7,1M | +32% |
| Equity | DKK 1M | +74% |
| Employees | 13 | — |
Legal name
Mobilplan ApS
CVR number
42504033
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
30. juni 2021
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve virksomhed ved computerprogrammering samt dermed beslægtet virksomhed.
Address
Niels Brocks Gade 12, 3.
Phone
+4589503000
Website
https://mobilplan.nu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.464 | 3.666 | 6.090 | 7.387 | 9.902 |
| Staff expenses | -2.173 | -3.425 | -4.977 | -6.247 | -8.535 |
| EBITDA | 291 | 241 | 1.113 | 1.140 | 1.367 |
| Depreciation & amort. | -143 | -143 | -143 | -143 | -143 |
| EBIT | 148 | 98 | 970 | 997 | 1.224 |
| Net financials | -37 | -13 | -3 | -1 | -10 |
| Profit before tax | 111 | 85 | 967 | 996 | 1.214 |
| Tax | 33 | 25 | 219 | 226 | 271 |
| Net profit | 78 | 60 | 748 | 770 | 943 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.429 | 2.536 | 3.783 | 5.391 | 7.141 |
| Equity | 1.670 | 1.730 | 2.178 | 600 | 1.043 |
| Long-term debt | 0 | 0 | 0 | 0 | 75 |
| Short-term debt | 629 | 693 | 1.594 | 4.792 | 6.003 |
| Total debt | 629 | 693 | 1.594 | 4.792 | 6.078 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20212025
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20212025
Return on equity
90.4%
This company
18.4%
Market median
+391% vs market
20212025
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20212025
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20212025
Debt / equity
5.85×
This company
0.62×
Market median
-844% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mobilplan Holding ApS | Company | 66.7% | 66.7% | 2021 |
SMPH Holding ApS | Company | 20.0% | 20.0% | 2021 |
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Mobilplan Holding ApS
Mobilplan ApS Board members of Mobilplan ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Lajer | Management | 0 companies |
| John Lajer | Board of Directors | 0 companies |
| Christina Mai Lajer | Board of Directors | 0 companies |
| Peter Haahr Rasmussen | Chairman | 0 companies |