Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Drift 2012.01 ApS
APS
Bankrupt
CVR 30607821
Metalgangen 9A, 2690
Karlslunde
Activities of call centres
·
NACE 8220
Est. 2007 · 19 years old
0 employees
Monitor
Share
Denmark
/
Companies
/
Activities of call centres
/
Drift 2012.01 ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2013: not reported
2013
2014: 6M
6M
2014
2015: 15M (+150% vs 2014)
15M
+150%
2015
2016: 21M (+40% vs 2015)
21M
+40%
2016
2017: 20M (-5% vs 2016)
20M
-5%
2017
EBITDA
DKK millions
4M
3M
2M
1M
0M
2013: 0M
0M
2013
2014: 0M
0M
2014
2015: 1M
1M
2015
2016: 3M (+200% vs 2015)
3M
+200%
2016
2017: 1M (-67% vs 2016)
1M
-67%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
19.543
21.342
14.662
6.223
—
Staff expenses
-18.806
-18.209
-14.030
-5.852
-0
EBITDA
738
3.133
632
371
-5
Depreciation & amort.
-641
-532
-453
247
-0
EBIT
96
2.601
179
125
-5
Net financials
-83
-236
-301
-20
0
Profit before tax
13
2.365
-123
105
-5
Tax
104
252
83
31
-0
Net profit
-91
2.113
-206
74
-5
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
16.007
7.832
5.496
3.424
1.725
Equity
374
464
-205
1
-73
Long-term debt
0
0
0
0
0
Short-term debt
15.487
7.325
5.701
3.408
1.798
Total debt
15.487
7.325
5.701
3.408
1.798
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.8%
This company
2013
2017
Equity ratio
2.3%
This company
38.2%
Market median
This company
Market median
94% below market
2013
2017
Return on equity
-24.2%
This company
18.4%
Market median
This company
Market median
232% below market
2013
2017
Net profit margin (of gross profit)
-0.5%
This company
2013
2017
Asset turnover (of gross profit)
1.22×
This company
2013
2017
Debt / equity
41.82×
This company
0.62×
Market median
This company
Market median
>999% above market
2013
2017
Annual reports & filings
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
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on Drift 2012.01 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
