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ADMINISTREA DRIFT- OG VEDLIGEHOLD ApS
APS
In liquidation
Advertising protection
CVR 30534808
Göteborg Plads 1, 2150
Nordhavn
Combined facilities support activities
·
NACE 8110
Est. 2008 · 17 years old
4 employees
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ADMINISTREA DRIFT- OG VEDLIGEHOLD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2016
2M
2017
3M
2018
0M
2019
0M
2020
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2016
-1M
-100%
2017
0M
+100%
2018
-2M
-200%
2019
0M
+100%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
2.700
1.931
2.861
-117
-67
Staff expenses
-2.560
-2.482
-2.691
-1.482
-4
EBITDA
140
-551
170
-1.600
-71
Depreciation & amort.
-28
-28
-28
-0
-0
EBIT
112
-579
142
-1.600
-71
Net financials
22
-0
-2
-29
0
Profit before tax
135
-567
140
-1.629
-71
Tax
30
-125
31
67
-17
Net profit
105
-442
109
-1.696
-54
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
1.137
1.900
1.382
1.745
1.753
Equity
230
125
125
125
71
Long-term debt
0
0
0
0
0
Short-term debt
907
1.775
1.257
1.620
1.682
Total debt
907
1.775
1.257
1.620
1.682
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7095500.0%
This company
2016
2020
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
2016
2020
Return on equity
-76.3%
This company
18.4%
Market median
-515% vs market
2016
2020
Net profit margin (of gross profit)
-5408100.0%
This company
2016
2020
Asset turnover (of gross profit)
-0.04×
This company
2016
2020
Debt / equity
23.71×
This company
0.62×
Market median
-3724% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on ADMINISTREA DRIFT- OG VEDLIGEHOLD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
