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1ST MILE ApS
APS
Active
Advertising protection
CVR 30493540
Diplomvej 381, 2800
Kongens Lyngby
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2007 · 19 years old
7 employees
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Engineering activities and related technical consultancy
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1ST MILE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2021
4M
2022
6M
2023
6M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
2M
+200%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.265
4.015
6.285
6.014
7.530
Staff expenses
-2.746
-3.889
-4.207
-5.139
-5.490
EBITDA
1.519
126
2.078
875
2.040
Depreciation & amort.
-46
-46
-32
-27
-5
EBIT
1.474
80
2.047
848
2.035
Net financials
109
69
39
-79
20
Profit before tax
1.583
150
2.086
770
2.055
Tax
355
37
469
192
469
Net profit
1.229
113
1.617
578
1.587
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.984
3.145
5.231
6.064
7.370
Equity
2.005
618
2.235
2.813
3.400
Long-term debt
681
151
586
310
588
Short-term debt
2.298
2.376
2.409
2.941
3.382
Total debt
2.978
2.527
2.995
3.251
3.970
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.1%
This company
2021
2025
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
2021
2025
Net profit margin (of gross profit)
21.1%
This company
2021
2025
Asset turnover (of gross profit)
1.02×
This company
2021
2025
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on 1ST MILE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
