Riskpilot← Back to searchSign inGet full accessLAST MILE P/S
KASActiveCVR 34227276Gammel Holtevej 102CPublic relations and communication activities · NACE 7330Est. 20129 employees
Revenue 2024
DKK 7,5M
+29% vs 2023
EBITDA margin
20.3%
+3652% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
DKK 1,2M
+476% vs 2023
| Revenue | DKK 7,5M | +29% |
| EBITDA | DKK 1,5M | +3652% |
| Net profit | DKK 1,2M | +476% |
| Total assets | DKK 5,7M | +40% |
| Equity | DKK 3,8M | +37% |
| Employees | 9 | — |
Legal name
LAST MILE P/S
CVR number
34227276
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
7330 · Public relations and communication activities
Founded
30. januar 2012
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes i alle forhold af komplementarselskabet, af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udbyde og sælge konsulentydelser indenfor kommunikation, markedsføring samt anden efter bestyrelsens skøn hermed beslægtet virksomhed.
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.565 | 4.845 | 6.558 | 5.811 | 7.475 |
| Staff expenses | -3.950 | -4.592 | -5.240 | -5.770 | -5.955 |
| EBITDA | -385 | 253 | 1.318 | 41 | 1.520 |
| Depreciation & amort. | -74 | -128 | -284 | -286 | -277 |
| EBIT | -460 | 125 | 1.034 | -246 | 1.243 |
| Net financials | -34 | -10 | -111 | -67 | -64 |
| Profit before tax | -494 | 115 | 924 | -313 | 1.179 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -494 | 115 | 924 | -313 | 1.179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.700 | 5.397 | 5.291 | 4.059 | 5.702 |
| Equity | 2.034 | 2.149 | 3.073 | 2.759 | 3.780 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.666 | 3.248 | 2.218 | 1.300 | 1.922 |
| Total debt | 2.666 | 3.248 | 2.218 | 1.300 | 1.922 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20202024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20202024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2012 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 100% | 2019 | |
| Individual | 25–33.32% | 25–33.32% | 2020 | |
| Individual | 50–66.65% | 50–66.65% | 2014 |
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No registered parent or subsidiaries
Board members of LAST MILE P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maren Vejby | Board of Directors | 0 companies |
| Dorte Eisner | Board of Directors | 0 companies |