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1STMOVERS ApS
APS
Active
Reklamebeskyttelse
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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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
0M
41M
81M
122M
162M
14M
2021
12M
2022
136M
2023
141M
2024
137M
2025
EBITDA
DKK millions
23M
17M
11M
6M
0M
11M
2021
9M
-18%
2022
18M
+100%
2023
10M
-44%
2024
9M
-10%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
13.697
11.720
136.143
141.156
137.452
Staff expenses
-2.770
-2.752
-18.187
-19.937
-20.762
EBITDA
10.927
8.967
17.835
10.080
9.077
Depreciation & amort.
-0
-0
-1.056
-796
-881
EBIT
10.927
8.967
16.779
9.284
8.196
Net financials
804
23.871
-5.201
596
-54
Profit before tax
11.731
32.839
11.569
9.873
8.141
Tax
2.402
1.951
3.639
2.256
1.929
Net profit
9.329
30.888
7.930
7.617
6.213
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.426
36.013
72.229
83.063
60.190
Equity
12.793
34.881
45.246
40.719
33.531
Long-term debt
0
0
0
0
0
Short-term debt
4.633
1.132
26.443
41.733
26.205
Total debt
4.633
1.132
26.443
41.733
26.205
Financial ratios
5-year trend
EBITDA-margin
6.6%
This company
15.8%
Market median
-58% vs market
2021
2025
Soliditetsgrad
55.7%
This company
38.2%
Market median
+46% vs market
2021
2025
Egenkapitalforrentning
18.5%
This company
18.4%
Market median
+1% vs market
2021
2025
Nettoresultatgrad
4.5%
This company
8.1%
Market median
-44% vs market
2021
2025
Aktivomsætning
2.28×
This company
1.12×
Market median
+104% vs market
2021
2025
Gæld/egenkapital
0.80×
This company
0.62×
Market median
+29% vs 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
