Riskpilot← Back to searchSign inGet full accessDriftselskabet 250929 ApS
APSBankruptCVR 14897070Skæringvej 107Building of military ships and vessels · NACE 3013Est. 19912 employees
Revenue 2024
DKK 2,2M
-52% vs 2023
EBITDA margin
-70.7%
-202% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
DKK -1,6M
-286% vs 2023
| Revenue | DKK 2,2M | -52% |
| EBITDA | DKK -1,6M | -202% |
| Net profit | DKK -1,6M | -286% |
| Total assets | DKK 10,4M | -17% |
| Equity | DKK 2,8M | -43% |
| Employees | 2 | — |
Legal name
Driftselskabet 250929 ApS
CVR number
14897070
Legal form
Anpartsselskab
NACE code
3013 · Building of military ships and vessels
Founded
1. februar 1991
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og dermed beslægtet virksomhed samt udlejning af enhver art.
Address
Skæringvej 107
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.498 | 3.180 | 4.304 | 4.596 | 2.201 |
| Staff expenses | -1.940 | -2.137 | -2.859 | -3.068 | -3.757 |
| EBITDA | 559 | 1.043 | 1.444 | 1.528 | -1.556 |
| Depreciation & amort. | -48 | -69 | -72 | -63 | -144 |
| EBIT | 511 | 974 | 1.372 | 1.464 | -1.700 |
| Net financials | -109 | -114 | -190 | -352 | -355 |
| Profit before tax | 402 | 859 | 1.182 | 1.112 | -2.055 |
| Tax | 89 | 190 | 261 | 246 | -448 |
| Net profit | 313 | 669 | 921 | 866 | -1.607 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.934 | 9.408 | 13.188 | 12.598 | 10.404 |
| Equity | 2.961 | 3.630 | 4.551 | 4.817 | 2.751 |
| Long-term debt | 0 | 80 | 81 | 84 | 86 |
| Short-term debt | 4.973 | 5.697 | 8.555 | 7.697 | 7.566 |
| Total debt | 4.973 | 5.777 | 8.636 | 7.781 | 7.653 |
EBITDA margin
-70.7%
This company
15.8%
Market median
-547% vs market
20202024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
-58.4%
This company
18.4%
Market median
-417% vs market
20202024
Net profit margin
-73.0%
This company
8.1%
Market median
-1001% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
2.78×
This company
0.62×
Market median
-348% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PB Management | Management | 1991 – 1991 |
HD Management | Management | 1991 – 1994 |
KS Management | Management | 2010 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Individual | 0% | 50–66.65% | 2004 | |
| Company | 100% | 100% | 2004 |
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Hjorth Blue Holding ApS
Driftselskabet 250929 ApS Board members of Driftselskabet 250929 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henri Drenck | Management | 0 companies |
| Kathrine Skovrup | Management | 0 companies |