Riskpilot← Back to searchSign inGet full accessFIRSTCLIENTS EGEPARKEN, ALBERTSLUND ApS
APSActiveCVR 31423074Havnegade 39Office administrative and support activities · NACE 8210Est. 2008— employees
Revenue 2024
DKK -127K
+225% vs 2023
EBITDA margin
122.0%
-296% vs 2023
Equity ratio
-491.5%
Financial strength
Net profit 2024
DKK -1,7M
+4% vs 2023
| Revenue | DKK -127K | +225% |
| EBITDA | DKK -154K | -296% |
| Net profit | DKK -1,7M | +4% |
| Total assets | DKK 3,7M | +16% |
| Equity | DKK -17,9M | -11% |
| Employees | — | — |
Legal name
FIRSTCLIENTS EGEPARKEN, ALBERTSLUND ApS
CVR number
31423074
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
9. maj 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje og udleje fast ejendom samt indgå aftaler omkring videreudlejning heraf.
Address
Havnegade 39
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.065 | -234 | -1.480 | -1.178 | -1.318 | -794 | -1.348 | -363 | -562 | 828 | -865 | -39 | -127 |
| Staff expenses | -772 | -1.161 | -17 | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 293 | -1.395 | -1.497 | -1.193 | -1.318 | -794 | -1.348 | -363 | -562 | 828 | -865 | -39 | -154 |
| Depreciation & amort. | -338 | -386 | -391 | -397 | -29 | -33 | -31 | -62 | -90 | -118 | -152 | -146 | -124 |
| EBIT | -45 | -1.781 | -1.888 | -1.590 | -1.347 | -827 | -1.379 | -425 | -652 | 710 | -1.017 | -184 | -278 |
| Net financials | -170 | -120 | -148 | -213 | -267 | -276 | -360 | -398 | -106 | -340 | -837 | -1.629 | -1.513 |
| Profit before tax | -215 | -1.901 | -2.036 | -1.802 | -1.614 | -1.103 | -1.739 | -823 | -757 | 370 | -1.854 | -1.814 | -1.791 |
| Tax | 316 | -68 | -42 | -0 | -592 | -90 | -89 | -31 | -66 | -0 | -43 | -4 | -51 |
| Net profit | -531 | -1.834 | -1.995 | -1.802 | -1.022 | -1.013 | -1.650 | -792 | -691 | 370 | -1.812 | -1.809 | -1.740 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.370 | 2.318 | 756 | 809 | 436 | 795 | 1.033 | 1.293 | 2.449 | 3.015 | 2.845 | 3.153 | 3.652 |
| Equity | -2.155 | -3.989 | -5.984 | -7.786 | -8.808 | -9.821 | -11.471 | -12.263 | -12.955 | -12.585 | -14.397 | -16.206 | -17.946 |
| Long-term debt | 834 | 822 | 0 | 0 | 0 | 0 | 0 | -199 | -218 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.692 | 5.486 | 6.740 | 8.596 | 9.244 | 10.616 | 12.504 | 13.557 | 15.404 | 15.600 | 17.241 | 19.359 | 21.598 |
| Total debt | 4.526 | 6.308 | 6.740 | 8.596 | 9.244 | 10.616 | 12.504 | 13.557 | 15.404 | 15.600 | 17.241 | 19.359 | 21.598 |
EBITDA margin
-15430300.0%
This company
15.8%
Market median
-97660227% vs market
20122024
Equity ratio
-491.5%
This company
38.2%
Market median
-1387% vs market
20122024
Return on equity
-174035600.0%
This company
18.4%
Market median
-945845752% vs market
20122024
Net profit margin
-174035600.0%
This company
8.1%
Market median
-2148587754% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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 |
|---|---|---|---|---|
ML Management | Management | 2008 | — | — |
DS Management | Management | 2014 | — | — |
DS Unofficial title | Unofficial title | 2012 | — | — |
LA Management | Management | 2020 | — | — |
CA Management | Management | 2018 | — | — |
PH Management | Management | 2012 | — | — |
LK Management | Management | 2008 | — | — |
RG Management | Management | 2016 | — | — |
PB Management | Management | 2016 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FIRSTCLIENTS ApS | Company | 100.0% | 100.0% | 2012 |
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FIRSTCLIENTS ApS
FIRSTCLIENTS EGEPARKEN, ALBERTSLUND ApS Board members of FIRSTCLIENTS EGEPARKEN, ALBERTSLUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Lexner | Management | 0 companies |
| Dominic Stephen Harrison | Management | 0 companies |
| Dominic Stephen Harrison | Unofficial title | 0 companies |
| Lynsey Ann Blair | Management | 0 companies |
| Christoffel Alfonsus Maria Mul | Management | 0 companies |
| Paulo Henrique Dias | Management | 0 companies |
| Lutz Könnecker | Management | 0 companies |
| Remo Gross | Management | 0 companies |
| Patrick Bakker | Management | 0 companies |
| Kenneth Ohlendorff | Chief Executive Officer | 0 companies |