Riskpilot← Back to searchSign inGet full accessDriftsselskab ApS
APSActiveCVR 10026024Præstehøjvej 5Business and other management consultancy activities · NACE 7020Est. 20004 employees
Revenue 2024
DKK 646K
-59% vs 2023
EBITDA margin
80.6%
-63% vs 2023
Equity ratio
71.4%
Financial strength
Net profit 2024
DKK 374K
-73% vs 2023
| Revenue | DKK 646K | -59% |
| EBITDA | DKK 521K | -63% |
| Net profit | DKK 374K | -73% |
| Total assets | DKK 2,4M | +19% |
| Equity | DKK 1,7M | +20% |
| Employees | 4 | — |
Legal name
Driftsselskab ApS
CVR number
10026024
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
20. juni 2000
Share capital
DKK 125.000
Employees
4 (FTE)
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 besidde ejeranparter i andre selskaber inden for Informations Teknologi og i øvrigt være engageret i andre erhvervsmæssige aktiviteter
Address
Præstehøjvej 5
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 | 11 | 19 | 0 | 0 | -4 | 250 | 37 | 165 | -33 | -43 | -70 | 1.588 | 646 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -25 | -1 | -154 | -0 | -0 | -0 | -162 | -125 |
| EBITDA | 9 | 18 | -2 | 0 | -4 | 226 | 37 | 11 | -33 | -43 | -70 | 1.426 | 521 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9 | 18 | -2 | 0 | -4 | 226 | 37 | 11 | -33 | -43 | -70 | 1.426 | 521 |
| Net financials | -9 | -7 | 1 | 0 | -10 | -0 | 4 | 51 | 166 | 285 | -155 | 421 | 170 |
| Profit before tax | 1 | 11 | -2 | 0 | -14 | 225 | 41 | 62 | 133 | 242 | -225 | 1.847 | 691 |
| Tax | 0 | 3 | 0 | 9 | -11 | 50 | 11 | 14 | 29 | 53 | 1 | 475 | 317 |
| Net profit | 0 | 8 | -2 | -9 | -3 | 176 | 30 | 48 | 104 | 189 | -226 | 1.372 | 374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 233 | 156 | 154 | 145 | 151 | 377 | 377 | 435 | 817 | 1.506 | 1.466 | 1.987 | 2.365 |
| Equity | 147 | 156 | 154 | 145 | 142 | 318 | 348 | 396 | 500 | 688 | 39 | 1.411 | 1.688 |
| Long-term debt | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 9 | 59 | 29 | 39 | 318 | 818 | 1.427 | 576 | 676 |
| Total debt | 86 | 0 | 0 | 0 | 9 | 59 | 29 | 39 | 318 | 818 | 1.427 | 576 | 676 |
EBITDA margin
80.6%
This company
15.8%
Market median
+410% vs market
20122024
Equity ratio
71.4%
This company
38.2%
Market median
+87% vs market
20122024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
57.9%
This company
8.1%
Market median
+615% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2000 |
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No registered parent or subsidiaries
Board members of Driftsselskab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alfred Reumert Knudsen | Board of Directors | 0 companies |