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Driftsselskab ApS
APS
Active
Advertising protection
CVR 10026024
Præstehøjvej 5, 3320
Skævinge
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 26 years old
4 employees
Monitor
Share
Denmark
/
Companies
/
Business and other management consultancy activities
/
Driftsselskab ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
2M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-33
-43
-70
1.588
646
Staff expenses
-0
-0
-0
-162
-125
EBITDA
-33
-43
-70
1.426
521
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-33
-43
-70
1.426
521
Net financials
166
285
-155
421
170
Profit before tax
133
242
-225
1.847
691
Tax
29
53
1
475
317
Net profit
104
189
-226
1.372
374
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
817
1.506
1.466
1.987
2.365
Equity
500
688
39
1.411
1.688
Long-term debt
0
0
0
0
0
Short-term debt
318
818
1.427
576
676
Total debt
318
818
1.427
576
676
Financial ratios
5-year trend
EBITDA margin (of gross profit)
80.6%
This company
2020
2024
Equity ratio
71.4%
This company
38.2%
Market median
+87% vs market
2020
2024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin (of gross profit)
57.9%
This company
2020
2024
Asset turnover (of gross profit)
0.27×
This company
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 Driftsselskab ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
