Riskpilot← Back to searchSign inGet full access1ST MOVE A/S
A/SDissolvedCVR 35145028Diplomvej 381Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2013— employees
Revenue 2021
DKK -14K
-9% vs 2020
EBITDA margin
100.0%
+9% vs 2020
Equity ratio
75.9%
Financial strength
Net profit 2021
DKK -13K
+17% vs 2020
| Revenue | DKK -14K | -9% |
| EBITDA | DKK -14K | +9% |
| Net profit | DKK -13K | +17% |
| Total assets | DKK 411K | +0% |
| Equity | DKK 312K | -4% |
| Employees | — | — |
Legal name
1ST MOVE A/S
CVR number
35145028
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
20. marts 2013
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Address
Diplomvej 381
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -113 | -44 | -17 | 5 | -15 | — | -15 | -14 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -113 | -44 | -17 | 5 | -15 | -14 | -15 | -14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -113 | -44 | -17 | 5 | -15 | -14 | -15 | -14 |
| Net financials | -4 | 12 | -3 | 0 | -1 | -1 | -4 | -2 |
| Profit before tax | -117 | -32 | -20 | 5 | -16 | -15 | -20 | -17 |
| Tax | -1 | -20 | -10 | 1 | -3 | -3 | -4 | -4 |
| Net profit | -116 | -13 | -10 | 4 | -12 | -12 | -15 | -13 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 405 | 397 | 412 | 399 | 409 | 411 | 413 | 411 |
| Equity | 384 | 371 | 361 | 364 | 352 | 340 | 325 | 312 |
| Long-term debt | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 | 26 | 51 | 34 | 57 | 70 | 88 | 99 |
| Total debt | 21 | 26 | 51 | 35 | 57 | 70 | 88 | 99 |
EBITDA margin
-1405900.0%
This company
15.8%
Market median
-8898201% vs market
20142021
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
20142021
Return on equity
-4.1%
This company
18.4%
Market median
-122% vs market
20142021
Net profit margin
-1291100.0%
This company
8.1%
Market median
-15939606% vs market
20142021
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20142021
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20142021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-03-20 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOUMØLLER GROUP ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of 1ST MOVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Houmøller | Management | 0 companies |
| Lisa Jørgensen | Board of Directors | 0 companies |
| Bjørn Haugaard | Chairman | 0 companies |
| Martin Wittrup Hansen | Board of Directors | 0 companies |
| Henrik Carlsen | Board of Directors | 0 companies |