Riskpilot← Back to searchSign inGet full access1ST MILE ApS
APSActiveCVR 30493540Diplomvej 381Engineering activities and related technical consultancy · NACE 7112Est. 20077 employees
Revenue 2025
DKK 7,5M
+25% vs 2024
EBITDA margin
27.1%
+133% vs 2024
Equity ratio
46.1%
Financial strength
Net profit 2025
DKK 1,6M
+175% vs 2024
| Revenue | DKK 7,5M | +25% |
| EBITDA | DKK 2M | +133% |
| Net profit | DKK 1,6M | +175% |
| Total assets | DKK 7,4M | +22% |
| Equity | DKK 3,4M | +21% |
| Employees | 7 | — |
Legal name
1ST MILE ApS
CVR number
30493540
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. april 2007
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål består i at drive rådgivningsvirksomhed og hermed beslægtet virksomhed
Address
Diplomvej 381
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.384 | 4.506 | 2.032 | 3.085 | 1.507 | 2.584 | 3.305 | 4.567 | 4.876 | 4.265 | 4.015 | 6.285 | 6.014 | 7.530 |
| Staff expenses | -3.439 | -3.454 | -3.115 | -1.895 | -1.389 | -1.490 | -1.638 | -2.036 | -2.764 | -2.746 | -3.889 | -4.207 | -5.139 | -5.490 |
| EBITDA | 1.946 | 1.052 | -1.082 | 1.189 | 118 | 1.094 | 1.666 | 2.531 | 2.112 | 1.519 | 126 | 2.078 | 875 | 2.040 |
| Depreciation & amort. | 14 | -13 | -25 | -44 | -38 | -25 | -36 | -59 | -71 | -46 | -46 | -32 | -27 | -5 |
| EBIT | 1.932 | 1.039 | -1.107 | 1.145 | 80 | 1.069 | 1.630 | 2.473 | 2.041 | 1.474 | 80 | 2.047 | 848 | 2.035 |
| Net financials | 74 | -2 | -10 | 10 | 6 | 16 | 30 | 49 | 27 | 109 | 69 | 39 | -79 | 20 |
| Profit before tax | 2.007 | 1.037 | -1.117 | 1.155 | 86 | 1.085 | 1.660 | 2.522 | 2.068 | 1.583 | 150 | 2.086 | 770 | 2.055 |
| Tax | 529 | 263 | -52 | 29 | 54 | 241 | 368 | 549 | 459 | 355 | 37 | 469 | 192 | 469 |
| Net profit | 1.477 | 775 | -1.065 | 1.126 | 33 | 844 | 1.292 | 1.972 | 1.609 | 1.229 | 113 | 1.617 | 578 | 1.587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.083 | 3.538 | 1.684 | 2.803 | 1.736 | 2.959 | 3.458 | 4.629 | 4.719 | 4.984 | 3.145 | 5.231 | 6.064 | 7.370 |
| Equity | 1.953 | 1.828 | 713 | 1.839 | 1.052 | 1.896 | 2.188 | 2.868 | 2.277 | 2.005 | 618 | 2.235 | 2.813 | 3.400 |
| Long-term debt | 552 | 275 | 0 | 0 | 0 | 242 | 269 | 490 | 517 | 681 | 151 | 586 | 310 | 588 |
| Short-term debt | 1.578 | 1.435 | 970 | 964 | 685 | 822 | 905 | 1.116 | 1.732 | 2.298 | 2.376 | 2.409 | 2.941 | 3.382 |
| Total debt | 2.130 | 1.710 | 970 | 964 | 685 | 1.064 | 1.174 | 1.606 | 2.249 | 2.978 | 2.527 | 2.995 | 3.251 | 3.970 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20122025
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
20122025
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20122025
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122025
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 |
|---|---|---|---|---|
SH Management | Management | 2007 | — | — |
PA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOUMØLLER GROUP ApS | Company | 100.0% | 100.0% | 2007 |
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HOUMØLLER GROUP ApS
1ST MILE ApS Board members of 1ST MILE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Houmøller | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |