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FIRST PARTY A/S
A/S
Active
CVR 27230997
Rugvænget 44, 2630
Taastrup
Rental and leasing of other personal and household goods
· NACE 7722
Est. 2003
3 employees
www.firstparty.dk
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Rental and leasing of other personal and household goods
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FIRST PARTY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.899
2.527
2.647
1.817
1.862
Staff expenses
-1.663
-1.739
-2.039
-2.175
-2.037
EBITDA
236
788
608
-358
-175
Depreciation & amort.
-118
-138
-76
-199
-177
EBIT
118
650
532
-556
-351
Net financials
-7
-14
-17
-24
-43
Profit before tax
111
636
515
-581
-394
Tax
25
140
113
-127
-79
Net profit
87
496
402
-454
-315
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.044
3.055
3.070
2.696
2.370
Equity
478
974
1.376
922
607
Long-term debt
0
0
0
0
0
Short-term debt
1.566
2.081
1.694
1.774
1.762
Total debt
1.566
2.081
1.694
1.774
1.762
Financial ratios
5-year trend
EBITDA margin
-9.4%
This company
15.8%
Market median
-159% vs market
2020
2024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
-51.8%
This company
18.4%
Market median
-382% vs market
2020
2024
Net profit margin
-16.9%
This company
8.1%
Market median
-309% vs market
2020
2024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FIRST PARTY A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network