Riskpilot← Back to searchSign inGet full accessHOUMØLLER GROUP ApS
APSActiveCVR 30494636Skovbakken 51Activities of holding companies · NACE 6421Est. 2007— employeeswww.1stmile.dk
Revenue 2025
DKK -43K
EBITDA margin
100.0%
+2% vs 2024
Equity ratio
70.6%
Financial strength
Net profit 2025
DKK 1,1M
-6% vs 2024
| Revenue | DKK -43K | — |
| EBITDA | DKK -43K | +2% |
| Net profit | DKK 1,1M | -6% |
| Total assets | DKK 9,3M | +4% |
| Equity | DKK 6,6M | +1% |
| Employees | — | — |
Legal name
HOUMØLLER GROUP ApS
CVR number
30494636
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
28. marts 2007
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve investeringsvirksomhed og anden dermed beslægtet virksomhed.
Address
Skovbakken 51
Phone
+4540446714
Email
soren@1stmile.dk
Website
www.1stmile.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | 95 | 84 | 13 | 125 | -58 | -56 | -260 | -88 | -323 | -90 | -54 | — | -43 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 48 | 95 | 84 | 13 | 125 | -58 | -56 | -260 | -88 | -323 | -90 | -54 | -44 | -43 |
| Depreciation & amort. | -0 | -174 | -87 | -87 | -87 | -87 | -87 | -44 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 48 | -80 | -4 | -75 | 37 | -145 | -144 | -303 | -88 | -323 | -90 | -54 | -44 | -43 |
| Net financials | 1.268 | 793 | -1.223 | 1.048 | -30 | 868 | 1.419 | 1.819 | 1.545 | 2.045 | -1.809 | 992 | 1.345 | 1.035 |
| Profit before tax | 1.316 | 714 | -1.226 | 974 | 7 | 723 | 1.275 | 1.516 | 1.457 | 1.722 | -1.900 | 938 | 1.301 | 992 |
| Tax | -2 | -3 | 10 | -9 | 9 | -28 | -97 | 81 | -25 | 124 | -433 | -143 | 160 | -76 |
| Net profit | 1.318 | 716 | -1.237 | 983 | -2 | 750 | 1.372 | 1.435 | 1.483 | 1.598 | -1.466 | 1.080 | 1.141 | 1.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.253 | 7.854 | 6.473 | 8.112 | 7.672 | 8.565 | 10.095 | 7.847 | 7.424 | 9.992 | 6.227 | 7.438 | 8.954 | 9.328 |
| Equity | 3.090 | 3.737 | 2.452 | 3.435 | 3.383 | 4.134 | 5.454 | 4.636 | 5.649 | 6.497 | 4.531 | 5.496 | 6.520 | 6.588 |
| Long-term debt | 3.959 | 3.080 | 3.080 | 3.080 | 3.027 | 3.071 | 2.989 | 409 | 348 | 682 | 0 | 0 | 193 | 334 |
| Short-term debt | 203 | 1.037 | 942 | 1.597 | 1.262 | 1.360 | 1.652 | 2.802 | 1.427 | 2.813 | 1.696 | 1.942 | 2.241 | 2.406 |
| Total debt | 4.163 | 4.117 | 4.022 | 4.677 | 4.289 | 4.431 | 4.641 | 3.211 | 1.776 | 3.495 | 1.696 | 1.942 | 2.434 | 2.740 |
EBITDA margin
-4308100.0%
This company
15.8%
Market median
-27266556% vs market
20122025
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
20122025
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20122025
Net profit margin
106802000.0%
This company
8.1%
Market median
+1318543110% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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HOUMØLLER GROUP ApS 
Green Technology Investment ApSBoard members of HOUMØLLER GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|