Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
SHARED MOBILITY A/S
A/S
Active
CVR 26045215
Park Allé 355, 2605
Brøndby
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2001 · 25 years old
82 employees
Overvåg
Share
Denmark
/
Companies
/
Rental and leasing of cars and light motor vehicles
/
SHARED MOBILITY A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
11M
22M
33M
44M
35M
2021
20M
2022
38M
2023
7M
2024
36M
2025
EBITDA
DKK millions
13M
-4M
-21M
-37M
-54M
10M
2021
-14M
-240%
2022
-3M
+79%
2023
-43M
-1333%
2024
-15M
+65%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
35.008
19.996
38.390
6.988
36.446
Staff expenses
-24.745
-34.252
-41.091
-50.226
-51.825
EBITDA
10.263
-14.277
-2.708
-43.238
-15.379
Depreciation & amort.
-1.605
-1.150
-1.098
-20.726
-4.779
EBIT
8.658
-15.427
-3.806
-63.964
-20.158
Net financials
169
-3.259
-1.716
-6.437
-2.171
Profit before tax
8.827
-18.686
-5.522
-70.401
-22.329
Tax
4.922
2.144
4.286
-3.271
-16.952
Net profit
3.905
-20.830
-9.808
-67.130
-5.377
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
79.124
61.143
70.405
178.890
199.719
Equity
13.699
-4.484
6.898
-56.521
4.316
Long-term debt
0
0
0
0
0
Short-term debt
58.837
56.041
54.570
211.235
172.655
Total debt
58.837
56.041
54.570
211.235
172.655
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-42.2%
This company
2021
2025
Soliditetsgrad
2.2%
This company
38.2%
Market median
-94% vs market
2021
2025
Egenkapitalforrentning
-124.6%
This company
18.4%
Market median
-777% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-14.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.18×
This company
2021
2025
Gæld/egenkapital
45.27×
This company
0.62×
Market median
-7202% 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 SHARED MOBILITY 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
