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1STLEVEL ApS
APS
Dissolved
CVR 32148891
Lyskær 9, 2730
Herlev
Anden it-servicevirksomhed
·
NACE 620900
Est. 2009 · 17 years old
9 employees
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Anden it-servicevirksomhed
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1STLEVEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2018: 3M
3M
2018
2019: 4M (+33% vs 2018)
4M
+33%
2019
2020: 4M (0% vs 2019)
4M
0%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
8.268
5.086
3.674
3.936
2.907
Staff expenses
-7.119
-4.023
-2.796
-3.068
-2.420
EBITDA
1.150
1.063
878
869
487
Depreciation & amort.
-463
-68
-97
-103
-91
EBIT
687
995
781
766
395
Net financials
-50
-1
2
3
2
Profit before tax
637
994
783
769
397
Tax
144
221
173
172
91
Net profit
494
774
610
596
307
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
3.830
4.525
3.857
2.197
1.960
Equity
2.012
2.292
1.668
1.058
612
Long-term debt
0
303
121
165
68
Short-term debt
1.819
1.930
2.068
973
1.279
Total debt
1.819
2.232
2.189
1.138
1.347
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,9 %
This company
2018
2022
Equity ratio
52,5 %
This company
38,2 %
Market median
This company
Market median
37% above market
2018
2022
Return on equity
24,5 %
This company
18,4 %
Market median
This company
Market median
33% above market
2018
2022
Net profit margin (of gross profit)
6,0 %
This company
2018
2022
Asset turnover (of gross profit)
2,16×
This company
2018
2022
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
More on 1STLEVEL ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
