Riskpilot← Back to searchSign inGet full accessFIRST CHOICE ApS
APSActiveCVR 33391099Skovvej 36CRetail sale of electrical household appliances · NACE 4754Est. 20114 employees
Revenue 2024
DKK 2,3M
-29% vs 2023
EBITDA margin
4.0%
-87% vs 2023
Equity ratio
59.0%
Financial strength
Net profit 2024
DKK -937K
-28139% vs 2023
| Revenue | DKK 2,3M | -29% |
| EBITDA | DKK 90K | -87% |
| Net profit | DKK -937K | -28139% |
| Total assets | DKK 4,4M | -29% |
| Equity | DKK 2,6M | -28% |
| Employees | 4 | — |
Legal name
FIRST CHOICE ApS
CVR number
33391099
Legal form
Anpartsselskab
NACE code
4754 · Retail sale of electrical household appliances
Founded
18. januar 2011
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg og service af varer og tjenesteydelser samt enhver i forbindelse hermed stående virksomhed.
Address
Skovvej 36C
Phone
+4520305949
Email
ftroskilde@skousen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -153 | — | — | 1.231 | 3.076 | 3.750 | 3.901 | 4.092 | 4.156 | 4.389 | 3.436 | 3.363 | 3.236 | 2.287 |
| Staff expenses | -440 | -227 | -81 | -782 | -1.156 | -2.171 | -2.558 | -2.868 | -3.450 | -3.435 | -2.974 | -3.325 | -2.520 | -2.195 |
| EBITDA | -593 | -94 | -84 | 449 | 1.921 | 1.579 | 1.343 | 1.224 | 706 | 954 | 462 | 38 | 716 | 90 |
| Depreciation & amort. | -82 | -297 | -0 | -1 | -11 | -27 | -18 | -53 | -36 | -87 | -83 | -60 | -30 | -24 |
| EBIT | -674 | -391 | -84 | 448 | 1.910 | 1.553 | 1.325 | 1.171 | 670 | 866 | 380 | -22 | 686 | 67 |
| Net financials | -47 | -42 | -23 | -138 | -153 | -52 | -23 | -500 | 14 | 62 | 30 | -906 | -541 | -1.014 |
| Profit before tax | — | -433 | -106 | 311 | 1.757 | 1.501 | 1.302 | 670 | 683 | 929 | 410 | -928 | 145 | -948 |
| Tax | -0 | -0 | -0 | -0 | 240 | 349 | 260 | 246 | 138 | 119 | 65 | -18 | 142 | -10 |
| Net profit | -721 | -433 | -106 | 311 | 1.517 | 1.152 | 1.042 | 425 | 546 | 810 | 345 | -910 | 3 | -937 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 844 | 78 | 17 | 2.065 | 3.172 | 3.808 | 4.773 | 5.276 | 5.578 | 6.460 | 6.710 | 6.639 | 6.236 | 4.447 |
| Equity | — | -1.074 | -1.180 | -870 | 647 | 1.749 | 2.740 | 3.111 | 3.603 | 4.358 | 4.646 | 3.679 | 3.624 | 2.625 |
| Long-term debt | 0 | 1.109 | 1.165 | 1.812 | 1.185 | 263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.238 | 43 | 32 | 1.123 | 1.338 | 1.796 | 2.034 | 2.165 | 1.975 | 2.102 | 2.064 | 2.960 | 2.613 | 1.822 |
| Total debt | 1.238 | 1.152 | 1.197 | 2.934 | 2.522 | 2.058 | 2.034 | 2.165 | 1.975 | 2.102 | 2.064 | 2.960 | 2.613 | 1.822 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20122024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
-35.7%
This company
18.4%
Market median
-294% vs market
20122024
Net profit margin
-41.0%
This company
8.1%
Market median
-606% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 2013-07-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-01-18 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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