Riskpilot← Back to searchSign inGet full access1Gear ApS
APSActiveCVR 42410454Godsbanen 7ADriving school activities · NACE 8553Est. 20215 employees
Revenue 2024
DKK 2,1M
-14% vs 2023
EBITDA margin
8.8%
-58% vs 2023
Equity ratio
-0.2%
Financial strength
Net profit 2024
DKK -86K
-145% vs 2023
| Revenue | DKK 2,1M | -14% |
| EBITDA | DKK 186K | -58% |
| Net profit | DKK -86K | -145% |
| Total assets | DKK 1,3M | +2% |
| Equity | DKK -3K | -103% |
| Employees | 5 | — |
Legal name
1Gear ApS
CVR number
42410454
Legal form
Anpartsselskab
NACE code
8553 · Driving school activities
Founded
21. maj 2021
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen i forening
Company purpose
Virksomhedens formål er at drive køreskole samt hermed efter direktionens skøn beslægtet virksomhed
Address
Godsbanen 7A
Email
mjo@1gear.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.227 | 1.754 | 2.440 | 2.107 |
| Staff expenses | -803 | -1.686 | -2.002 | -1.921 |
| EBITDA | 423 | 68 | 438 | 186 |
| Depreciation & amort. | -390 | -161 | -179 | -213 |
| EBIT | 34 | -93 | 259 | -27 |
| Net financials | -14 | -34 | -34 | -42 |
| Profit before tax | 19 | -127 | 225 | -69 |
| Tax | 4 | -0 | 34 | 17 |
| Net profit | 15 | -127 | 191 | -86 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.007 | 1.112 | 1.265 | 1.285 |
| Equity | 55 | -72 | 83 | -3 |
| Long-term debt | 360 | 481 | 348 | 566 |
| Short-term debt | 592 | 703 | 834 | 721 |
| Total debt | 952 | 1.184 | 1.182 | 1.288 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20212024
Equity ratio
-0.2%
This company
38.2%
Market median
-101% vs market
20212024
Return on equity
-8589600.0%
This company
18.4%
Market median
-46682709% vs market
20212024
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20212024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20212024
Debt / equity
480.88×
This company
0.62×
Market median
-77461% vs market
20212024
- 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 2021-05-21 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Management | Management | 2021 |
MJ Management | Management | 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
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Morten Jørsfeldt Holding ApS
1Gear ApS Board members of 1Gear ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Hjort | Management | 0 companies |
| Morten Jørsfeldt | Management | 0 companies |