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Mobilplan ApS
APS
Active
Advertising protection
CVR 42504033
Niels Brocks Gade 12, 8900
Randers C
Computer programming activities
·
NACE 6210
Est. 2021 · 5 years old
15 employees
https://mobilplan.nu
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Mobilplan ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 10M (+43% vs 2024)
10M
+43%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.902
7.387
6.090
3.666
2.464
Staff expenses
-8.535
-6.247
-4.977
-3.425
-2.173
EBITDA
1.367
1.140
1.113
241
291
Depreciation & amort.
-143
-143
-143
-143
-143
EBIT
1.224
997
970
98
148
Net financials
-10
-1
-3
-13
-37
Profit before tax
1.214
996
967
85
111
Tax
271
226
219
25
33
Net profit
943
770
748
60
78
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.141
5.391
3.783
2.536
2.429
Equity
1.043
600
2.178
1.730
1.670
Long-term debt
75
0
0
0
0
Short-term debt
6.003
4.792
1.594
693
629
Total debt
6.078
4.792
1.594
693
629
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,8 %
This company
2021
2025
Equity ratio
14,6 %
This company
38,2 %
Market median
This company
Market median
62% below market
2021
2025
Return on equity
90,4 %
This company
18,4 %
Market median
This company
Market median
391% above market
2021
2025
Net profit margin (of gross profit)
9,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,39×
This company
2021
2025
Debt / equity
5,85×
This company
0,62×
Market median
This company
Market median
844% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Mobilplan ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
