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1STMOVERS ApS — Credit Rating and Financial Key Figures

CVR number: 34480311
Toldbodgade 18, 1253 København K
jensholmrahbek@gmail.com
tel: 28270193
Free credit report Annual report

Company information

Official name
1STMOVERS ApS
Personnel
3 persons
Established
2012
Company form
Private limited company
Industry

About 1STMOVERS ApS

1STMOVERS ApS (CVR number: 34480311) is a company from KØBENHAVN. The company reported a net sales of 137.5 mDKK in 2025, demonstrating a decline of -2.6 % compared to the previous year. The operating profit percentage was at 6 % (EBIT: 8.2 mDKK), while net earnings were 6212.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 13.3 %, which can be considered good but Return on Equity (ROE) was 23.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 55.7 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. 1STMOVERS ApS's liquidity measured by quick ratio was 1.5 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales121.54136.14141.16137.45
Gross profit13.7027.9736.2030.3029.84
EBIT10.9310.3916.789.288.20
Net earnings9.3342.927.937.626.21
Shareholders equity total12.7948.8645.2540.7233.53
Balance sheet total (assets)17.4368.2372.2370.4260.19
Net debt-5.62-17.70-21.57-11.69
Profitability
EBIT-%8.5 %12.3 %6.6 %6.0 %
ROA75.8 %24.3 %16.8 %14.5 %13.3 %
ROE82.7 %139.2 %19.6 %25.0 %23.6 %
ROI104.8 %25.6 %20.6 %23.5 %23.0 %
Economic value added (EVA)8.019.7510.665.414.18
Solvency
Equity ratio73.4 %100.0 %62.6 %57.8 %55.7 %
Gearing1.4 %
Relative net indebtedness %6.0 %5.3 %10.6 %
Liquidity
Quick ratio2.81.61.71.5
Current ratio2.81.61.71.5
Cash and cash equivalents5.6218.3421.5711.69
Capital use efficiency
Trade debtors turnover (days)57.371.068.4
Net working capital %12.0 %15.1 %9.9 %
Credit risk
Credit ratingBBBBBBAAA

Variable visualization

ROA:13.3%
Rating: 64/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:55.7%
Rating: 44/100
-1%
21%
50%
81%
99%
100%
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Roles

Companies in the same industry

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