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APSDissolvedCVR 30731255Mineralvej 15Erhvervs- og institutionsvaskerier · NACE 960110Est. 20075 employees
Revenue 2019
DKK 5,4M
+14% vs 2018
EBITDA margin
39.2%
+24% vs 2018
Equity ratio
61.9%
Financial strength
Net profit 2019
DKK 1,3M
+27% vs 2018
| Revenue | DKK 5,4M | +14% |
| EBITDA | DKK 2,1M | +24% |
| Net profit | DKK 1,3M | +27% |
| Total assets | DKK 4,9M | -8% |
| Equity | DKK 3,1M | -13% |
| Employees | 5 | — |
Legal name
FIRST STEP SERVICELØSNINGER ApS
CVR number
30731255
Legal form
Anpartsselskab
NACE code
960110 · Erhvervs- og institutionsvaskerier
Founded
1. august 2007
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Mineralvej 15
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.608 | 2.776 | 3.512 | 3.910 | 4.320 | 4.593 | 4.772 | 5.439 |
| Staff expenses | -1.759 | -1.806 | -2.203 | -2.558 | -2.850 | -3.069 | -3.056 | -3.305 |
| EBITDA | 848 | 970 | 1.308 | 1.352 | 1.470 | 1.524 | 1.716 | 2.134 |
| Depreciation & amort. | 182 | -256 | -233 | -234 | -240 | -251 | -315 | -381 |
| EBIT | 666 | 714 | 1.076 | 1.118 | 1.230 | 1.273 | 1.401 | 1.753 |
| Net financials | -111 | -136 | -117 | -83 | -60 | -33 | -52 | -43 |
| Profit before tax | 556 | 579 | 958 | 1.034 | 1.170 | 1.240 | 1.349 | 1.709 |
| Tax | 212 | 132 | 235 | 247 | 261 | 278 | 304 | 380 |
| Net profit | 344 | 447 | 723 | 787 | 909 | 962 | 1.045 | 1.329 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.935 | 4.084 | 4.177 | 4.486 | 4.536 | 4.831 | 5.370 | 4.929 |
| Equity | 749 | 1.096 | 1.619 | 2.206 | 2.715 | 3.277 | 3.521 | 3.050 |
| Long-term debt | 233 | 1.273 | 1.055 | 820 | 570 | 309 | 349 | 310 |
| Short-term debt | 1.882 | 1.615 | 1.389 | 1.346 | 1.148 | 1.163 | 1.416 | 1.502 |
| Total debt | 2.115 | 2.888 | 2.444 | 2.166 | 1.718 | 1.472 | 1.765 | 1.812 |
EBITDA margin
39.2%
This company
15.8%
Market median
+148% vs market
20122019
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20122019
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
20122019
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
20122019
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122019
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20122019
- 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 |
|---|---|---|---|---|
KS Management | Management | 2007 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SC Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SECONDSTEP ApS | Company | 50.0% | 50.0% | 2007 |
Textilia Group A/S | Company | 100.0% | 100.0% | 2020 |
MANN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
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No registered parent or subsidiaries
Board members of FIRST STEP SERVICELØSNINGER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Sejr Pedersen | Management | 0 companies |
| Christian Ellegaard | Chief Executive Officer | 0 companies |
| Søren Christian Mann Andersen | Management | 0 companies |
| Anders Eikemo Thorgaard | Chairman | 0 companies |
| Martin Amtoft-Christensen | Board of Directors | 0 companies |