Riskpilot← Back to searchSign inGet full access1STLEVEL ApS
APSDissolvedCVR 32148891Lyskær 9, 2.Anden it-servicevirksomhed · NACE 620900Est. 20099 employees
Revenue 2022
DKK 8,3M
+63% vs 2021
EBITDA margin
13.9%
+8% vs 2021
Equity ratio
52.5%
Financial strength
Net profit 2022
DKK 494K
-36% vs 2021
| Revenue | DKK 8,3M | +63% |
| EBITDA | DKK 1,1M | +8% |
| Net profit | DKK 494K | -36% |
| Total assets | DKK 3,8M | -15% |
| Equity | DKK 2M | -12% |
| Employees | 9 | — |
Legal name
1STLEVEL ApS
CVR number
32148891
Legal form
Anpartsselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
29. april 2009
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Lyskær 9, 2.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.880 | 1.786 | 2.168 | 1.599 | 1.904 | 2.362 | 2.907 | 3.936 | 3.674 | 5.086 | 8.268 |
| Staff expenses | -1.626 | -1.840 | -1.387 | -1.281 | -1.559 | -2.127 | -2.420 | -3.068 | -2.796 | -4.023 | -7.119 |
| EBITDA | 255 | -54 | 781 | 319 | 346 | 235 | 487 | 869 | 878 | 1.063 | 1.150 |
| Depreciation & amort. | 33 | 13 | 9 | 18 | -50 | -49 | -91 | -103 | -97 | -68 | -463 |
| EBIT | 222 | -67 | 772 | 301 | 296 | 185 | 395 | 766 | 781 | 995 | 687 |
| Net financials | 3 | 0 | 0 | 1 | 2 | -0 | 2 | 3 | 2 | -1 | -50 |
| Profit before tax | 225 | -66 | 774 | 303 | 298 | 185 | 397 | 769 | 783 | 994 | 637 |
| Tax | 58 | -14 | 192 | 74 | 68 | 43 | 91 | 172 | 173 | 221 | 144 |
| Net profit | 167 | -51 | 581 | 229 | 230 | 142 | 307 | 596 | 610 | 774 | 494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.103 | 923 | 1.494 | 1.435 | 1.452 | 1.417 | 1.960 | 2.197 | 3.857 | 4.525 | 3.830 |
| Equity | 425 | 223 | 805 | 734 | 864 | 306 | 612 | 1.058 | 1.668 | 2.292 | 2.012 |
| Long-term debt | 0 | 0 | 0 | 0 | 68 | 23 | 68 | 165 | 121 | 303 | 0 |
| Short-term debt | 679 | 700 | 689 | 702 | 520 | 1.089 | 1.279 | 973 | 2.068 | 1.930 | 1.819 |
| Total debt | 679 | 700 | 689 | 702 | 588 | 1.111 | 1.347 | 1.138 | 2.189 | 2.232 | 1.819 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20122022
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20122022
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20122022
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20122022
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20122022
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-12-31
- 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 |
|---|---|---|---|---|
BM Management | Management | 2009 | — | — |
MS Management | Management | 2010 | — | — |
AM Management | Management | 2016 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
QUITECH HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
ADDvision Holding ApS | Company | 100.0% | 100.0% | 2022 |
SUPPORTMAND ApS | Company | 50.0% | 50.0% | 2019 |
STØLEGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of 1STLEVEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Møller | Management | 0 companies |
| Morten Stølegaard Andersen | Management | 0 companies |
| Allan Munkholm Ellegaard | Management | 0 companies |
| André Ditz Dommer | Chief Executive Officer | 0 companies |
| Anders Tvegaard | Chairman | 0 companies |
| Jan Helm Hansen | Board of Directors | 0 companies |
| Jon Erik Risvig | Board of Directors | 0 companies |
| Michael Vecht | Chairman | 0 companies |
| Per Steen Jensen | Board of Directors | 0 companies |
| Brian Vahlun Jørgensen | Board of Directors | 0 companies |