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1st Unit ApS
APS
Active
CVR 39323052
Tonsbakken 1C, 2740
Skovlunde
Motion picture, video and television programme production activities
· NACE 5911
Est. 2018
3 employees
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Motion picture, video and television programme production activities
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1st Unit ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
1M
2023
2M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.940
1.892
1.187
1.816
2.817
Staff expenses
-1.542
-1.690
-1.647
-1.598
-1.886
EBITDA
398
202
-459
-21
910
Depreciation & amort.
-118
-122
-176
-50
-19
EBIT
280
80
-635
-71
891
Net financials
-3
-3
-2
-8
-3
Profit before tax
277
77
-637
-79
888
Tax
71
22
-136
-12
201
Net profit
206
54
-501
-68
687
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.331
1.043
1.065
912
1.809
Equity
707
661
161
93
780
Long-term debt
68
25
0
0
50
Short-term debt
553
355
904
819
975
Total debt
621
381
904
819
1.025
Financial ratios
5-year trend
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
2021
2025
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
88.1%
This company
18.4%
Market median
+379% vs market
2021
2025
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
2021
2025
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2021
2025
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on 1st Unit ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
