Riskpilot← Back to searchSign inGet full accessDRIFT AF 10.09.2012 A/S
A/SIn liquidationCVR 24256928Rodelundvej 30Opførelse af bygninger · NACE 412000Est. 1989— employees
Revenue 2019
DKK 1,3M
EBITDA margin
99.1%
+10791% vs 2018
Equity ratio
49.4%
Financial strength
Net profit 2019
DKK 1,1M
+4926% vs 2018
| Revenue | DKK 1,3M | — |
| EBITDA | DKK 1,3M | +10791% |
| Net profit | DKK 1,1M | +4926% |
| Total assets | DKK 1,5M | +437% |
| Equity | DKK 749K | +320% |
| Employees | — | — |
Legal name
DRIFT AF 10.09.2012 A/S
CVR number
24256928
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
14. november 1989
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Rodelundvej 30
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -134 | -400 | -132 | -301 | -30 | -2 | — | 1.295 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -206 | -504 | -382 | -385 | -56 | -8 | -12 | 1.283 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -206 | -504 | -382 | -385 | -56 | -8 | -12 | 1.283 |
| Net financials | -1 | -21 | 14 | -28 | -28 | -4 | -17 | -60 |
| Profit before tax | -207 | -525 | -368 | -413 | -84 | -13 | -29 | 1.223 |
| Tax | -51 | 32 | -0 | -7 | -0 | -219 | -6 | 134 |
| Net profit | -155 | -557 | -368 | -406 | -84 | 206 | -23 | 1.090 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.388 | 905 | 576 | 376 | 293 | 319 | 282 | 1.517 |
| Equity | 891 | 334 | -34 | -440 | -524 | -318 | -340 | 749 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.497 | 571 | 610 | 816 | 817 | 636 | 623 | 768 |
| Total debt | 3.497 | 571 | 610 | 816 | 817 | 636 | 623 | 768 |
EBITDA margin
99.1%
This company
15.8%
Market median
+527% vs market
20122019
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20122019
Return on equity
145.4%
This company
18.4%
Market median
+690% vs market
20122019
Net profit margin
84.1%
This company
8.1%
Market median
+938% vs market
20122019
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122019
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2015 | — | — |
FL Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDING AF 10.09.2012 A/S | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of DRIFT AF 10.09.2012 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Lysholt Hansen | Management | 0 companies |
| Frederik Lysholt Hansen | Management | 0 companies |
| Simon Nørgaard Lysholt Hansen | Board of Directors | 0 companies |
| Knud Holmer Bretlau | Chairman | 0 companies |
| Herluf Lysholt Hansen | Board of Directors | 0 companies |
| Sofie Lysholt Hansen | Board of Directors | 0 companies |