Riskpilot← Back to searchSign inGet full accessKOMPLEMENTARSELSKABET LAST MILE ApS
APSActiveCVR 34223564Gammel Holtevej 102CBusiness and other management consultancy activities · NACE 7020Est. 2012— employees
Revenue 2024
DKK 154K
0% vs 2023
EBITDA margin
100.0%
0% vs 2023
Equity ratio
91.6%
Financial strength
Net profit 2024
DKK 129K
-1% vs 2023
| Revenue | DKK 154K | +0% |
| EBITDA | DKK 154K | +0% |
| Net profit | DKK 129K | -1% |
| Total assets | DKK 476K | +0% |
| Equity | DKK 436K | +2% |
| Employees | — | — |
Legal name
KOMPLEMENTARSELSKABET LAST MILE ApS
CVR number
34223564
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
30. januar 2012
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med bestyrelsens formand.
Company purpose
Selskabets formål er at være komplementar Last Mile P/S, samt at administrere Last Mile P/S.
Address
Gammel Holtevej 102C
Email
cl@last-mile.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | — | — | 242 | 117 | 50 | 33 | -14 | 12 | 161 | 161 | 154 | 154 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13 | 0 | 0 | 242 | 117 | 50 | 33 | -14 | 12 | 161 | 161 | 154 | 154 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13 | 0 | 0 | 242 | 117 | 50 | 33 | -14 | 12 | 161 | 161 | 154 | 154 |
| Net financials | -3 | 0 | 0 | 11 | 8 | 6 | 9 | 11 | 9 | 9 | 14 | 13 | 12 |
| Profit before tax | 10 | 0 | 0 | 253 | 125 | 56 | 43 | -4 | 21 | 170 | 174 | 167 | 166 |
| Tax | -0 | -0 | -0 | 60 | 28 | 13 | 16 | -0 | 5 | 37 | 38 | 37 | 37 |
| Net profit | 10 | 0 | 0 | 194 | 97 | 43 | 27 | -4 | 16 | 133 | 136 | 130 | 129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76 | 0 | 0 | 350 | 194 | 260 | 317 | 330 | 348 | 517 | 539 | 474 | 476 |
| Equity | 70 | 0 | 0 | 276 | 179 | 223 | 250 | 246 | 262 | 395 | 417 | 429 | 436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -6 | 0 | 0 | 74 | 14 | 38 | 67 | 84 | 86 | 122 | 122 | 45 | 40 |
| Total debt | -6 | 0 | 0 | 74 | 14 | 38 | 67 | 84 | 86 | 122 | 122 | 45 | 40 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
91.6%
This company
38.2%
Market median
+140% vs market
20122024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20122024
Net profit margin
83.7%
This company
8.1%
Market median
+933% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-30 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2012 | |
| Individual | 25.0% | 25.0% | 2020 |
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No registered parent or subsidiaries
Board members of KOMPLEMENTARSELSKABET LAST MILE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Henriksen | Founder | 0 companies |
| Maren Vejby | Board of Directors | 0 companies |
| Dorte Eisner | Board of Directors | 0 companies |