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Mobilplan ApS
APS
Active
Reklamebeskyttelse
CVR 42504033
Niels Brocks Gade 12, 8900
Randers C
Computer programming activities
·
NACE 6210
Est. 2021 · 4 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
0M
3M
6M
9M
12M
2M
2021
4M
2022
6M
2023
7M
2024
10M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.464
3.666
6.090
7.387
9.902
Staff expenses
-2.173
-3.425
-4.977
-6.247
-8.535
EBITDA
291
241
1.113
1.140
1.367
Depreciation & amort.
-143
-143
-143
-143
-143
EBIT
148
98
970
997
1.224
Net financials
-37
-13
-3
-1
-10
Profit before tax
111
85
967
996
1.214
Tax
33
25
219
226
271
Net profit
78
60
748
770
943
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.429
2.536
3.783
5.391
7.141
Equity
1.670
1.730
2.178
600
1.043
Long-term debt
0
0
0
0
75
Short-term debt
629
693
1.594
4.792
6.003
Total debt
629
693
1.594
4.792
6.078
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.8%
This company
2021
2025
Soliditetsgrad
14.6%
This company
38.2%
Market median
-62% vs market
2021
2025
Egenkapitalforrentning
90.4%
This company
18.4%
Market median
+391% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.39×
This company
2021
2025
Gæld/egenkapital
5.85×
This company
0.62×
Market median
-844% 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 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
