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MOBILLØFT A/S
A/S
Active
Reklamebeskyttelse
CVR 21847909
Råmosevej 34-38, 2750
Ballerup
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1999 · 26 years old
4 employees
Overvåg
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Denmark
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Companies
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Other specialised construction activities n.e.c.
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MOBILLØFT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
9M
2021
10M
2022
9M
2023
6M
2024
6M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
6M
2021
7M
+17%
2022
7M
0%
2023
3M
-57%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.327
9.943
9.217
6.416
6.100
Staff expenses
-3.758
-2.966
-2.455
-3.443
-2.322
EBITDA
5.569
6.977
6.762
2.973
3.778
Depreciation & amort.
-3.706
-3.747
-3.478
-2.051
-2.148
EBIT
1.862
3.230
3.284
922
1.630
Net financials
-229
-76
-86
-310
-236
Profit before tax
1.633
3.154
3.198
612
1.394
Tax
399
699
711
140
311
Net profit
1.235
2.456
2.487
471
1.083
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
35.756
32.381
35.333
30.994
26.119
Equity
18.173
19.129
15.916
14.388
15.471
Long-term debt
7.579
5.285
9.379
4.820
3.677
Short-term debt
7.407
5.399
7.503
9.826
4.903
Total debt
14.986
10.683
16.882
14.645
8.579
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
61.9%
This company
2021
2025
Soliditetsgrad
59.2%
This company
38.2%
Market median
+55% vs market
2021
2025
Egenkapitalforrentning
7.0%
This company
18.4%
Market median
-62% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2021
2025
Gæld/egenkapital
0.69×
This company
0.62×
Market median
+11% vs 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 MOBILLØFT A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
