Riskpilot← Back to searchSign inGet full accessBELLA DRIFT ApS
APSActiveCVR 29195463Bernhard Bangs Alle 25, 2. thRental and operating of own or leased real estate · NACE 6820Est. 200514 employees
Revenue 2024
DKK 1,9M
-4% vs 2023
EBITDA margin
-23.8%
-50% vs 2023
Equity ratio
70.1%
Financial strength
Net profit 2024
DKK -366K
-29% vs 2023
| Revenue | DKK 1,9M | -4% |
| EBITDA | DKK -444K | -50% |
| Net profit | DKK -366K | -29% |
| Total assets | DKK 1,4M | -8% |
| Equity | DKK 980K | +34% |
| Employees | 14 | — |
Legal name
BELLA DRIFT ApS
CVR number
29195463
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. december 2005
Share capital
DKK 125.000
Employees
14 (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 administration og drift af lokaler og faciliteter til brug i forbindelse med uddannelse, undervisning og behandling vedrørende terapi mm.
Address
Bernhard Bangs Alle 25, 2. th
Phone
+4535108833
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 | -4 | -102 | -147 | -191 | -233 | -197 | 24 | 477 | 1.207 | 1.134 | 1.154 | 1.947 | 1.868 |
| Staff expenses | -302 | -593 | -446 | -515 | -818 | -1.306 | -1.817 | -1.671 | -1.842 | -1.974 | -1.901 | -2.243 | -2.312 |
| EBITDA | -306 | -695 | -594 | -706 | -1.051 | -1.503 | -1.793 | -1.194 | -635 | -840 | -747 | -296 | -444 |
| Depreciation & amort. | 227 | -242 | -277 | -278 | -96 | -73 | -56 | -42 | -40 | -40 | -40 | -34 | -2 |
| EBIT | -533 | -937 | -871 | -984 | -1.147 | -1.576 | -1.849 | -1.237 | -675 | -881 | -788 | -330 | -446 |
| Net financials | 1 | 1 | 2 | 1 | -1 | 1 | -1 | -181 | -19 | -23 | -31 | -34 | -23 |
| Profit before tax | -271 | -478 | -444 | -983 | -1.148 | -1.575 | -1.850 | -1.418 | -695 | -904 | -819 | -363 | -469 |
| Tax | 131 | 229 | 213 | -206 | -273 | -325 | -401 | -790 | -153 | -198 | -180 | -80 | -103 |
| Net profit | -401 | -707 | -656 | -778 | -874 | -1.251 | -1.449 | -628 | -542 | -706 | -639 | -283 | -366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.492 | 1.938 | 1.501 | 1.401 | 1.418 | 1.730 | 1.645 | 2.036 | 1.665 | 1.645 | 1.503 | 1.524 | 1.398 |
| Equity | 134 | -573 | -1.229 | -653 | -749 | -1.126 | -2.575 | 1.250 | 708 | 752 | 513 | 730 | 980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 180 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.329 | 2.512 | 2.730 | 2.054 | 2.168 | 2.856 | 4.093 | 605 | 957 | 892 | 990 | 794 | 418 |
| Total debt | 1.329 | 2.512 | 2.730 | 2.054 | 2.168 | 2.856 | 4.219 | 786 | 957 | 892 | 990 | 794 | 418 |
EBITDA margin
-23.8%
This company
15.8%
Market median
-251% vs market
20122024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20122024
Return on equity
-37.3%
This company
18.4%
Market median
-303% vs market
20122024
Net profit margin
-19.6%
This company
8.1%
Market median
-342% vs market
20122024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2010 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SC Management | Management | 2018 | — | — |
JH Management | Management | 2005 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AF Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MANUVISION ApS | Company | 100.0% | 100.0% | 2006 |
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MANUVISION KLINIK ApS
BELLA DRIFT ApS Board members of BELLA DRIFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Scharling Svendsen | Management | 0 companies |
| Mette Steen Jakobsen | Chief Executive Officer | 0 companies |
| Søren Christensen | Management | 0 companies |
| Jørgen Herman Melchior | Management | 0 companies |
| Hans Christian Gimbel | Chief Executive Officer | 0 companies |
| Asker Filip Cristian Rankenberg | Management | 0 companies |
| Atle Berthold Nilaus Hedvard | Board of Directors | 0 companies |
| Kristoffer Glavind Kjær | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |