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1STMOVERS ApS
APS
Active
Advertising protection
CVR 34480311
Toldbodgade 18, 1253
København K
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 14 years old
3 employees
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Companies
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Computer consultancy and computer facilities management activities
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1STMOVERS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
176M
132M
88M
44M
0M
2021: 14M
14M
2021
2022: 12M (-14% vs 2021)
12M
-14%
2022
2023: 136M (+1033% vs 2022)
136M
+1033%
2023
2024: 141M (+4% vs 2023)
141M
+4%
2024
2025: 137M (-3% vs 2024)
137M
-3%
2025
EBITDA
DKK millions
22M
17M
11M
6M
0M
2021: 11M
11M
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 18M (+100% vs 2022)
18M
+100%
2023
2024: 10M (-44% vs 2023)
10M
-44%
2024
2025: 9M (-10% vs 2024)
9M
-10%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
137.452
141.156
136.143
11.720
13.697
Staff expenses
-20.762
-19.937
-18.187
-2.752
-2.770
EBITDA
9.077
10.080
17.835
8.967
10.927
Depreciation & amort.
-881
-796
-1.056
-0
-0
EBIT
8.196
9.284
16.779
8.967
10.927
Net financials
-54
596
-5.201
23.871
804
Profit before tax
8.141
9.873
11.569
32.839
11.731
Tax
1.929
2.256
3.639
1.951
2.402
Net profit
6.213
7.617
7.930
30.888
9.329
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
60.190
83.063
72.229
36.013
17.426
Equity
33.531
40.719
45.246
34.881
12.793
Long-term debt
0
0
0
0
0
Short-term debt
26.205
41.733
26.443
1.132
4.633
Total debt
26.205
41.733
26.443
1.132
4.633
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2021
2025
Equity ratio
55,7 %
This company
38,2 %
Market median
This company
Market median
46% above market
2021
2025
Return on equity
18,5 %
This company
18,4 %
Market median
This company
Market median
1% above market
2021
2025
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% below market
2021
2025
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2021
2025
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on 1STMOVERS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
