1ST MILE ApS — Credit Rating and Financial Key Figures

CVR number: 30493540
Diplomvej 381, 2800 Kgs. Lyngby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 265.264 015.156 271.606 014.017 530.15
Employee benefit expenses-2 746.03-3 889.13-4 193.49-5 138.84-5 490.47
Total depreciation-45.59-45.56-31.60-27.09-4.62
EBIT1 473.6380.462 046.51848.082 035.05
Other financial income132.1987.6093.0985.56101.94
Other financial expenses-22.77-18.30-53.69- 164.11-81.66
Pre-tax profit1 583.06149.762 085.91769.532 055.33
Income taxes- 354.55-36.82- 468.92- 191.68- 468.56
Net earnings1 228.51112.941 616.99577.861 586.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights4.654.654.654.654.65
Intangible assets total4.654.654.654.654.65
Machinery and equipment54.2663.3131.714.62
Tangible assets total54.2663.3131.714.62
Investments total36.4537.9838.96
Non-current other receivables17.2818.59
Long term receivables total17.2818.59
Inventories total
Current trade debtors2 628.622 004.663 236.103 879.515 012.48
Current amounts owed by group member comp.2 119.49987.141 853.122 069.702 275.04
Prepayments and accrued income43.5251.3848.5452.3326.02
Current other receivables4.88
Current deferred tax assets15.3415.5415.1215.5612.43
Short term receivables total4 806.963 058.725 157.766 017.107 325.97
Cash and bank deposits100.64
Cash and cash equivalents100.64
Balance sheet total (assets)4 983.803 145.285 230.576 064.357 369.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.001 000.00500.00
Retained earnings- 848.19380.31493.261 110.251 188.11
Profit of the financial year1 228.51112.941 616.99577.861 586.77
Shareholders equity total2 005.31618.262 235.252 813.113 399.88
Non-current other liabilities118.32113.96117.95117.95122.31
Non-current deferred tax liabilities562.6037.02468.51192.11465.43
Non-current liabilities total680.92150.98586.45310.06587.75
Current loans from credit institutions436.89946.57720.511 775.402 015.63
Current trade creditors459.66409.06264.37306.29406.54
Current owed to group member18.79
Other non-interest bearing current liabilities1 382.231 020.421 423.98859.49959.78
Current liabilities total2 297.572 376.042 408.872 941.183 381.95
Balance sheet total (liabilities)4 983.803 145.285 230.576 064.357 369.57
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