Riskpilot← Back to searchSign inGet full access1STEPAHEAD APS
APSActiveCVR 29601623Dæmningen 36, 2.Computer programming activities · NACE 6210Est. 20063 employeeswww.1stepahead.dk
Revenue 2024
DKK 2M
+43% vs 2023
EBITDA margin
15.5%
+172% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
DKK 190K
+148% vs 2023
| Revenue | DKK 2M | +43% |
| EBITDA | DKK 307K | +172% |
| Net profit | DKK 190K | +148% |
| Total assets | DKK 3M | +9% |
| Equity | DKK 1,1M | +21% |
| Employees | 3 | — |
Legal name
1STEPAHEAD APS
CVR number
29601623
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
26. maj 2006
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive og sælge billetsalgssystemer og dermed beslægtet virksomhed.
Address
Dæmningen 36, 2.
Phone
+4596870087
Email
glt@1stepahead.dk
Website
www.1stepahead.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 | 298 | 434 | 445 | 1.188 | 1.084 | 1.892 | 2.071 | 2.210 | 1.886 | 1.344 | 2.178 | 1.384 | 1.986 |
| Staff expenses | -335 | -345 | -520 | -714 | -1.078 | -1.713 | -1.882 | -1.993 | -1.822 | -1.199 | -1.672 | -1.809 | -1.679 |
| EBITDA | -37 | 89 | -75 | 473 | 6 | 179 | 189 | 217 | 64 | 145 | 506 | -424 | 307 |
| Depreciation & amort. | -58 | -67 | -67 | -260 | -75 | -43 | -19 | -24 | -28 | -28 | -28 | -9 | -0 |
| EBIT | -96 | 22 | -142 | 213 | -69 | 136 | 171 | 193 | 36 | 117 | 478 | -433 | 307 |
| Net financials | -0 | -1 | -1 | -0 | -1 | -1 | 1 | -6 | -9 | -13 | -6 | -67 | -64 |
| Profit before tax | -50 | 21 | -143 | 213 | -70 | 135 | 172 | 187 | 27 | 104 | 472 | -500 | 243 |
| Tax | 23 | 7 | -35 | 54 | -13 | 32 | 41 | 44 | 8 | 26 | 106 | -101 | 53 |
| Net profit | -73 | 14 | -108 | 159 | -57 | 103 | 131 | 143 | 19 | 78 | 366 | -399 | 190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 843 | 1.119 | 939 | 1.358 | 1.267 | 1.313 | 1.700 | 2.076 | 2.688 | 3.046 | 3.290 | 2.779 | 3.022 |
| Equity | 572 | 585 | 478 | 637 | 580 | 683 | 814 | 857 | 877 | 954 | 1.321 | 922 | 1.112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 240 | 496 | 448 | 721 | 687 | 630 | 886 | 1.141 | 1.811 | 2.092 | 1.969 | 1.857 | 1.910 |
| Total debt | 240 | 496 | 448 | 721 | 687 | 630 | 886 | 1.219 | 1.811 | 2.092 | 1.969 | 1.857 | 1.910 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20122024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BONCONCILIO ApS | Company | 100.0% | 100.0% | 2015 |
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BONCONCILIO ApS
1STEPAHEAD APS Board members of 1STEPAHEAD APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Liland Thomsen | Chief Executive Officer | 0 companies |
| Synnøve Liland Tøt | Chairman | 0 companies |
| Henrik Obel Nielsen | Board of Directors | 0 companies |
| Lasse Gram Pedersen | Chairman | 0 companies |
| Peter Højland Tøt | Board of Directors | 0 companies |