Riskpilot← Back to searchSign inGet full accessMilestone Integration Services ApS
APSActiveCVR 38582208Østbanegade 123Computer consultancy and computer facilities management activities · NACE 6220Est. 201722 employees
Revenue 2024
DKK 11,4M
+28% vs 2023
EBITDA margin
9.7%
+28% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
DKK 856K
+31% vs 2023
| Revenue | DKK 11,4M | +28% |
| EBITDA | DKK 1,1M | +28% |
| Net profit | DKK 856K | +31% |
| Total assets | DKK 6,9M | +11% |
| Equity | DKK 4,6M | +23% |
| Employees | 22 | — |
Legal name
Milestone Integration Services ApS
CVR number
38582208
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
12. april 2017
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er IT support services samt hermed beslægtet virksomhed.
Address
Østbanegade 123
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 | 8.899 | 12.298 | 10.465 | 8.900 | 11.370 |
| Staff expenses | -7.883 | -10.833 | -9.835 | -8.042 | -10.272 |
| EBITDA | 1.016 | 1.465 | 630 | 858 | 1.098 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.016 | 1.465 | 630 | 858 | 1.098 |
| Net financials | -12 | -150 | -25 | -20 | 4 |
| Profit before tax | 1.004 | 1.315 | 605 | 838 | 1.102 |
| Tax | 223 | 290 | 136 | 187 | 246 |
| Net profit | 781 | 1.025 | 469 | 651 | 856 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.738 | 6.971 | 5.328 | 6.218 | 6.902 |
| Equity | 1.619 | 2.644 | 3.113 | 3.764 | 4.619 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.119 | 4.327 | 2.215 | 2.455 | 2.283 |
| Total debt | 3.119 | 4.327 | 2.215 | 2.455 | 2.283 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AS Management | Management | 2024 |
AT Founder | Founder | 2017 |
MA Management | Management | 2023 |
| Former (4) | ||
AN Management | Management | 2017 – 2023 |
EM Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
DS Management | Management | 2018 – 2021 |
CK Management | Management | 2021 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of Milestone Integration Services ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aisling Sullivan | Management | 0 companies |
| Axel Tobias Vieth | Founder | 0 companies |
| Anish N Shah | Management | 0 companies |
| Edward M Reginelli | Chief Executive Officer | 0 companies |
| Mayank Agawal | Management | 0 companies |
| Douglas Shannon Tracy | Management | 0 companies |
| Christopher Keogh | Management | 0 companies |