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Aspire Mobility Group A/S
A/S
Active
CVR 34457212
Islevdalvej 110, 2610
Rødovre
Removal services
·
NACE 4942
Est. 2012 · 14 years old
39 employees
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Aspire Mobility Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
17M
2020
21M
2021
24M
2022
27M
2023
27M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2020
7M
+133%
2021
6M
-14%
2022
7M
+17%
2023
7M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.284
20.779
23.889
26.591
27.342
Staff expenses
-14.631
-13.953
-17.855
-19.873
-19.860
EBITDA
2.653
6.826
5.996
6.645
7.471
Depreciation & amort.
-258
-323
-238
-268
-393
EBIT
2.395
6.503
5.758
6.377
7.078
Net financials
-2
304
908
1.349
680
Profit before tax
2.393
6.807
6.666
7.093
7.323
Tax
525
1.423
1.254
1.471
1.557
Net profit
1.868
5.384
5.412
5.622
5.766
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
28.595
38.336
37.171
39.942
35.171
Equity
11.313
16.691
16.977
16.104
15.788
Long-term debt
1.951
1.052
0
0
0
Short-term debt
15.319
20.481
20.120
23.787
19.383
Total debt
17.270
21.533
20.120
23.787
19.383
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.3%
This company
2020
2024
Soliditetsgrad
44.9%
This company
38.2%
Market median
+18% vs market
2020
2024
Egenkapitalforrentning
36.5%
This company
18.4%
Market median
+98% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
21.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.78×
This company
2020
2024
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% 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 Aspire Mobility Group 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
