Riskpilot← Back to searchSign inGet full accessDLC DRIFTSMIDLER ApS
APSDissolvedCVR 29213682Åboulevarden 13Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 2005— employees
Revenue 2017
DKK 2,7M
+2% vs 2016
EBITDA margin
100.0%
+2% vs 2016
Equity ratio
8.6%
Financial strength
Net profit 2017
DKK 332K
+11% vs 2016
| Revenue | DKK 2,7M | +2% |
| EBITDA | DKK 2,7M | +2% |
| Net profit | DKK 332K | +11% |
| Total assets | DKK 5,7M | -3% |
| Equity | DKK 490K | -71% |
| Employees | — | — |
Legal name
DLC DRIFTSMIDLER ApS
CVR number
29213682
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
15. december 2005
Share capital
DKK 157.500
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Address
Åboulevarden 13
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 |
|---|---|---|---|---|---|---|
| Revenue | 1.433 | 2.622 | 3.504 | 3.605 | 2.644 | 2.702 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.421 | 2.540 | 3.489 | 3.583 | 2.644 | 2.702 |
| Depreciation & amort. | -899 | -2.004 | -2.794 | -2.884 | -2.129 | -2.177 |
| EBIT | 521 | 536 | 695 | 699 | 516 | 525 |
| Net financials | -42 | -351 | -387 | -288 | -185 | -139 |
| Profit before tax | 479 | 184 | 308 | 411 | 331 | 386 |
| Tax | 114 | -15 | 22 | 35 | 32 | 54 |
| Net profit | 365 | 200 | 286 | 376 | 300 | 332 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 2.093 | 11.744 | 9.257 | 7.611 | 5.918 | 5.724 |
| Equity | 523 | 723 | 1.009 | 1.384 | 1.684 | 490 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.571 | 11.021 | 8.249 | 6.227 | 4.234 | 5.234 |
| Total debt | 1.571 | 11.021 | 8.249 | 6.227 | 4.234 | 5.234 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122017
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20122017
Return on equity
67.8%
This company
18.4%
Market median
+268% vs market
20122017
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20122017
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122017
Debt / equity
10.69×
This company
0.62×
Market median
-1624% vs market
20122017
- 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 |
|---|---|---|---|---|
EV Management | Management | 2008 | — | — |
PB Management | Management | 2015 | — | — |
LH Management | Management | 2008 | — | — |
KM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH | Board of Directors | 2017 | — | — |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DLC ADVOKATANPARTSSELSKAB | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of DLC DRIFTSMIDLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Vibe | Management | 0 companies |
| Peter Bruun Nikolajsen | Management | 0 companies |
| Lene Holmgaard Lange | Management | 0 companies |
| Kristian Maan Tokkesdal | Management | 0 companies |
| Per Hald | Board of Directors | 0 companies |
| Per Buttenschøn | Chairman | 0 companies |
| Klaus Gad | Board of Directors | 0 companies |
| Carsten Kultoft Lorentsen | Board of Directors | 0 companies |
| Peter Sophus Bøgeskov Christensen | Board of Directors | 0 companies |
| Eskil Bielefeldt | Chairman | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Asger Heine Jensen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Jakob Nielsen | Board of Directors | 0 companies |
| Frans Blach Rossen | Board of Directors | 0 companies |
| Rune Andersen Hamborg | Deputy Chairman | 0 companies |
| Christian Bachmann | Board of Directors | 0 companies |
| Michael Gregersen | Chairman | 0 companies |
| Mikkel Primdal Kæregaard | Board of Directors | 0 companies |
| Henrik Kleis | Board of Directors | 0 companies |
| Peter Vinther Bjerregaard | Board of Directors | 0 companies |