Riskpilot← Back to searchSign inGet full access1ST-RETAIL A/S
A/SBankruptCVR 25473280Byvej 1DOther business support service activities n.e.c. · NACE 8299Est. 200010 employees
Revenue 2021
DKK 6,5M
-27% vs 2020
EBITDA margin
-13.2%
-147% vs 2020
Equity ratio
-53.6%
Financial strength
Net profit 2021
DKK -770K
-122% vs 2020
| Revenue | DKK 6,5M | -27% |
| EBITDA | DKK -854K | -147% |
| Net profit | DKK -770K | -122% |
| Total assets | DKK 3,1M | -12% |
| Equity | DKK -1,7M | -86% |
| Employees | 10 | — |
Legal name
1ST-RETAIL A/S
CVR number
25473280
Legal form
Aktieselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
26. juni 2000
Share capital
DKK 1.110.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden og en direktør i forening.
Address
Byvej 1D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.569 | 4.842 | 5.271 | — | 5.325 | 5.004 | 7.919 | 8.876 | 8.906 | 6.486 |
| Staff expenses | -4.037 | -3.964 | -4.191 | -6.319 | -3.131 | -3.077 | -6.099 | -7.035 | -7.070 | -7.340 |
| EBITDA | 532 | 2.003 | 1.079 | -967 | 2.194 | 1.928 | 1.820 | 1.841 | 1.836 | -854 |
| Depreciation & amort. | -268 | 562 | -146 | -135 | -913 | -1.719 | -1.195 | -699 | -326 | -221 |
| EBIT | 264 | 1.441 | 933 | -1.102 | 1.281 | 208 | 624 | 1.142 | 1.511 | -1.076 |
| Net financials | -53 | 37 | 230 | 138 | 18 | -2.204 | -2.677 | -997 | -1.179 | 285 |
| Profit before tax | 211 | 1.477 | 1.163 | -964 | 1.296 | -1.998 | -2.052 | 144 | 332 | -790 |
| Tax | 112 | 429 | -123 | 231 | 296 | 80 | 142 | 241 | 679 | -20 |
| Net profit | 99 | 1.048 | 1.285 | -1.195 | 999 | -2.078 | -2.195 | -96 | -348 | -770 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.261 | 4.302 | 5.519 | 4.796 | 7.364 | 4.622 | 3.014 | 3.175 | 3.512 | 3.107 |
| Equity | 1.683 | 2.732 | 4.017 | 2.822 | 3.821 | 1.743 | -451 | -548 | -895 | -1.665 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 252 | 785 | 757 |
| Short-term debt | 1.578 | 1.570 | 1.502 | 1.974 | 3.542 | 2.879 | 3.115 | 3.471 | 3.622 | 4.015 |
| Total debt | 1.578 | 1.570 | 1.502 | 1.974 | 3.542 | 2.879 | 3.465 | 3.723 | 4.407 | 4.773 |
EBITDA margin
-13.2%
This company
15.8%
Market median
-184% vs market
20122021
Equity ratio
-53.6%
This company
38.2%
Market median
-240% vs market
20122021
Return on equity
-77029700.0%
This company
18.4%
Market median
-418639774% vs market
20122021
Net profit margin
-11.9%
This company
8.1%
Market median
-247% vs market
20122021
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20122021
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1ST-RETAIL HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of 1ST-RETAIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mark Neubert-Luckner | Management | 0 companies |
| Malene Neubert-Luckner | Chairman | 0 companies |
| Tove Skaaning Neubert | Board of Directors | 0 companies |
| Robert Alfred Neubert-Luckner | Chairman | 0 companies |
| Nicholai Wiig-Hansen | Board of Directors | 0 companies |
| Jørgen Nilsson | Board of Directors | 0 companies |