Riskpilot← Back to searchSign inGet full accessNEW MILESTONE ApS
APSActiveCVR 28326106Bredgade 10Business and other management consultancy activities · NACE 7020Est. 20053 employees
Revenue 2024
DKK 1,1M
+7% vs 2023
EBITDA margin
43.2%
-49% vs 2023
Equity ratio
72.3%
Financial strength
Net profit 2024
DKK 357K
-49% vs 2023
| Revenue | DKK 1,1M | +7% |
| EBITDA | DKK 460K | -49% |
| Net profit | DKK 357K | -49% |
| Total assets | DKK 2M | -17% |
| Equity | DKK 1,5M | -19% |
| Employees | 3 | — |
Legal name
NEW MILESTONE ApS
CVR number
28326106
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 2005
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde konsulentvirksomhed, virksomhedsrådgivning samt dermed beslægtet virksomhed.
Address
Bredgade 10
Phone
+4540623020
Email
pep@newmilestone.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 995 | 929 | 1.504 | 1.019 | 751 | 520 | 564 | 648 | 388 | 1.193 | 571 | 997 | 1.065 |
| Staff expenses | -514 | -657 | -781 | -1.144 | -917 | -908 | -835 | -336 | -23 | -56 | -39 | -98 | -604 |
| EBITDA | 480 | 272 | 723 | -125 | -165 | -388 | -271 | 312 | 365 | 1.137 | 532 | 900 | 460 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -14 | -15 | -15 |
| EBIT | 480 | 272 | 723 | -125 | -165 | -388 | -271 | 312 | 365 | 1.116 | 518 | 884 | 445 |
| Net financials | -244 | 319 | 922 | 313 | 2.696 | 853 | -2.338 | 64 | -241 | 8 | 10 | 12 | 14 |
| Profit before tax | 236 | 591 | 1.645 | 188 | 2.530 | 465 | -2.609 | 375 | 124 | 1.125 | 528 | 897 | 459 |
| Tax | 60 | 149 | 404 | 47 | 558 | 103 | -0 | -0 | -0 | -0 | -91 | 190 | 102 |
| Net profit | 176 | 442 | 1.241 | 141 | 1.973 | 362 | -2.609 | 375 | 124 | 1.125 | 620 | 706 | 357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 979 | 1.352 | 3.086 | 2.799 | 5.749 | 4.597 | 1.429 | 1.317 | 1.437 | 2.404 | 3.141 | 2.439 | 2.012 |
| Equity | 748 | 1.040 | 2.031 | 1.772 | 3.745 | 3.106 | 497 | 872 | 997 | 2.121 | 2.741 | 1.797 | 1.455 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 232 | 312 | 1.055 | 1.017 | 1.987 | 1.491 | 932 | 444 | 441 | 283 | 401 | 641 | 558 |
| Total debt | 232 | 312 | 1.055 | 1.017 | 1.987 | 1.491 | 932 | 444 | 441 | 283 | 401 | 641 | 558 |
EBITDA margin
43.2%
This company
15.8%
Market median
+173% vs market
20122024
Equity ratio
72.3%
This company
38.2%
Market median
+89% vs market
20122024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
33.6%
This company
8.1%
Market median
+315% vs market
20122024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2005 | — | — |
PE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEW MILESTONE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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NEW MILESTONE HOLDING ApS
NEW MILESTONE ApS Board members of NEW MILESTONE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Poul Erik Petersen | Management | 0 companies |
| Tom Petersen | Board of Directors | 0 companies |
| Lene Madsen | Board of Directors | 0 companies |