Riskpilot← Back to searchSign inGet full accessADMINISTREA DRIFT- OG VEDLIGEHOLD ApS
APSIn liquidationCVR 30534808Göteborg Plads 1, 9.Combined facilities support activities · NACE 8110Est. 20084 employees
Revenue 2020
DKK -67K
-43% vs 2019
EBITDA margin
106.6%
+96% vs 2019
Equity ratio
4.0%
Financial strength
Net profit 2020
DKK -54K
+97% vs 2019
| Revenue | DKK -67K | -43% |
| EBITDA | DKK -71K | +96% |
| Net profit | DKK -54K | +97% |
| Total assets | DKK 1,8M | +0% |
| Equity | DKK 71K | -43% |
| Employees | 4 | — |
Legal name
ADMINISTREA DRIFT- OG VEDLIGEHOLD ApS
CVR number
30534808
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
9. oktober 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Göteborg Plads 1, 9.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -395 | -940 | — | 1.322 | 2.700 | 1.931 | 2.861 | -117 | -67 |
| Staff expenses | -663 | -1.274 | -0 | -2.315 | -2.560 | -2.482 | -2.691 | -1.482 | -4 |
| EBITDA | 268 | 333 | 0 | -1.021 | 140 | -551 | 170 | -1.600 | -71 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -28 | -28 | -28 | -0 | -0 |
| EBIT | 268 | 333 | 0 | -1.021 | 112 | -579 | 142 | -1.600 | -71 |
| Net financials | -10 | -5 | 0 | -12 | 22 | -0 | -2 | -29 | 0 |
| Profit before tax | 277 | 338 | 0 | -1.032 | 135 | -567 | 140 | -1.629 | -71 |
| Tax | 69 | 81 | -0 | -226 | 30 | -125 | 31 | 67 | -17 |
| Net profit | 207 | 257 | 0 | -806 | 105 | -442 | 109 | -1.696 | -54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 946 | 679 | 0 | 1.150 | 1.137 | 1.900 | 1.382 | 1.745 | 1.753 |
| Equity | 260 | 4 | 0 | 125 | 230 | 125 | 125 | 125 | 71 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -686 | -675 | 0 | 1.025 | 907 | 1.775 | 1.257 | 1.620 | 1.682 |
| Total debt | -686 | -675 | 0 | 1.025 | 907 | 1.775 | 1.257 | 1.620 | 1.682 |
EBITDA margin
-7095500.0%
This company
15.8%
Market median
-44908328% vs market
20122020
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
20122020
Return on equity
-76.3%
This company
18.4%
Market median
-515% vs market
20122020
Net profit margin
-5408100.0%
This company
8.1%
Market median
-66766767% vs market
20122020
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122020
Debt / equity
23.71×
This company
0.62×
Market median
-3724% vs market
20122020
- 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 |
|---|---|---|---|---|
GW Management | Management | 2008 | — | — |
FE | Audit | 2008 | — | — |
OM Management | Management | 2019 | — | — |
BG Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kereby Asset Management ApS | Company | 100.0% | 100.0% | 2018 |
KRIGBAUM INVEST ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of ADMINISTREA DRIFT- OG VEDLIGEHOLD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Wichmann Krigbaum | Management | 0 companies |
| Flemming Erik Petersen | Audit | 0 companies |
| Ole Markussen | Management | 0 companies |
| Birgitte Gurli Aaslyng | Management | 0 companies |
| Kent Buchholdt | Chairman | 0 companies |