Riskpilot← Back to searchSign inGet full access1STMOVERS ApS
APSActiveCVR 34480311Toldbodgade 18, st.Computer consultancy and computer facilities management activities · NACE 6220Est. 20123 employees
Revenue 2025
DKK 137,5M
-3% vs 2024
EBITDA margin
6.6%
-10% vs 2024
Equity ratio
55.7%
Financial strength
Net profit 2025
DKK 6,2M
-18% vs 2024
| Revenue | DKK 137,5M | -3% |
| EBITDA | DKK 9,1M | -10% |
| Net profit | DKK 6,2M | -18% |
| Total assets | DKK 60,2M | -28% |
| Equity | DKK 33,5M | -18% |
| Employees | 3 | — |
Legal name
1STMOVERS ApS
CVR number
34480311
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
22. april 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er konsulentbistand indenfor IT, samt besiddelse af kapitalandele i tilknyttet virksomhed.
Address
Toldbodgade 18, st.
Phone
+4528270193
Email
jensholmrahbek@gmail.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | -22 | 63 | -12 | 764 | 313 | -25 | 6.926 | 8.217 | 13.697 | 11.720 | 136.143 | 141.156 | 137.452 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.448 | -2.336 | -2.770 | -2.752 | -18.187 | -19.937 | -20.762 |
| EBITDA | 5 | -22 | 63 | -12 | 764 | 313 | -25 | 5.479 | 5.882 | 10.927 | 8.967 | 17.835 | 10.080 | 9.077 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.056 | -796 | -881 |
| EBIT | 5 | -22 | 63 | -12 | 764 | 313 | -25 | 5.479 | 5.882 | 10.927 | 8.967 | 16.779 | 9.284 | 8.196 |
| Net financials | 101 | 499 | 1.774 | 1.431 | 1.662 | 1.156 | 1.402 | 643 | 3.751 | 804 | 23.871 | -5.201 | 596 | -54 |
| Profit before tax | 106 | 477 | 1.837 | 1.419 | 2.426 | 1.469 | 1.377 | 6.121 | 9.633 | 11.731 | 32.839 | 11.569 | 9.873 | 8.141 |
| Tax | 1 | -5 | 15 | -3 | 166 | 69 | -7 | 1.203 | 1.291 | 2.402 | 1.951 | 3.639 | 2.256 | 1.929 |
| Net profit | 105 | 482 | 1.822 | 1.422 | 2.260 | 1.401 | 1.384 | 4.919 | 8.342 | 9.329 | 30.888 | 7.930 | 7.617 | 6.213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 988 | 1.657 | 4.180 | 4.094 | 4.697 | 4.214 | 7.557 | 6.932 | 13.781 | 17.426 | 36.013 | 72.229 | 83.063 | 60.190 |
| Equity | 185 | 568 | 1.910 | 1.502 | 2.345 | 1.946 | 2.295 | 4.314 | 9.769 | 12.793 | 34.881 | 45.246 | 40.719 | 33.531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 803 | 1.089 | 2.271 | 2.592 | 2.352 | 2.267 | 5.262 | 2.619 | 4.012 | 4.633 | 1.132 | 26.443 | 41.733 | 26.205 |
| Total debt | 803 | 1.089 | 2.271 | 2.592 | 2.352 | 2.267 | 5.262 | 2.619 | 4.012 | 4.633 | 1.132 | 26.443 | 41.733 | 26.205 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20122025
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20122025
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20122025
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20122025
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20122025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2012-04-22 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holm R. Holding ApS | Company | 33.3% | 33.3% | 2012 |
| Individual | 33.3% | 33.3% | 2012 | |
dsby holding ApS | Company | 33.3% | 33.3% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
dsby holding ApS
1STMOVERS ApS Board members of 1STMOVERS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Holm Rahbek | Management | 0 companies |