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MOBILITY SERVICE DANMARK A/S
A/S
Active
CVR 27972721
Kystvejen 42, 2770
Kastrup
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2004 · 21 years old
167 employees
sixt.dk
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Companies
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Rental and leasing of cars and light motor vehicles
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MOBILITY SERVICE DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
274M
547M
821M
1B
78M
2020
116M
2021
952M
2022
842M
2023
709M
2024
EBITDA
DKK millions
98M
24M
-49M
-122M
-195M
46M
2020
78M
+70%
2021
20M
-74%
2022
-156M
-880%
2023
-19M
+88%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
78.042
116.148
951.645
841.611
709.110
Staff expenses
-31.808
-38.189
-49.060
-57.620
-61.675
EBITDA
46.234
77.959
19.769
-156.311
-19.346
Depreciation & amort.
-42.286
-52.995
-898
-1.798
-2.424
EBIT
3.948
24.964
18.871
-158.109
-21.770
Net financials
-6.558
-8.849
-10.955
-32.473
-41.128
Profit before tax
-2.610
16.115
7.916
-190.582
-62.898
Tax
-0
2.636
1.811
-20.000
-0
Net profit
-2.610
13.479
6.105
-170.582
-62.898
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
539.084
527.916
756.403
639.737
670.736
Equity
29.153
42.632
21.484
-139.582
-132.480
Long-term debt
50.637
48.927
14.315
20.000
147.207
Short-term debt
459.294
436.278
719.688
759.320
656.009
Total debt
509.931
485.204
734.003
779.320
803.216
Financial ratios
5-year trend
EBITDA-margin
-2.7%
This company
15.8%
Market median
-117% vs market
2020
2024
Soliditetsgrad
-19.8%
This company
38.2%
Market median
-152% vs market
2020
2024
Egenkapitalforrentning
-6289800000.0%
This company
18.4%
Market median
-34183695752% vs market
2020
2024
Nettoresultatgrad
-8.9%
This company
8.1%
Market median
-210% vs market
2020
2024
Aktivomsætning
1.06×
This company
1.12×
Market median
+5% vs market
2020
2024
Gæld/egenkapital
6.06×
This company
0.62×
Market median
-877% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MOBILITY SERVICE DANMARK A/S
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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
