Riskpilot← Back to searchSign inGet full accessJysk Drift A/S
A/SBankruptCVR 30923723Mågevej 17Kombinerede administrationsserviceydelser · NACE 821100Est. 20070 employees
Revenue 2017
DKK 3,9M
+22% vs 2016
EBITDA margin
4.8%
-2% vs 2016
Equity ratio
12.4%
Financial strength
Net profit 2017
DKK -94K
+63% vs 2016
| Revenue | DKK 3,9M | +22% |
| EBITDA | DKK 186K | -2% |
| Net profit | DKK -94K | +63% |
| Total assets | DKK 3,6M | +13% |
| Equity | DKK 441K | -18% |
| Employees | 0 | — |
Legal name
Jysk Drift A/S
CVR number
30923723
Legal form
Aktieselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
26. oktober 2007
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Address
Mågevej 17
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 | 3.188 | 3.119 | 4.076 | 3.415 | 3.168 | 3.856 |
| Staff expenses | -2.858 | -2.811 | -3.180 | -2.994 | -2.994 | -3.671 |
| EBITDA | 260 | 232 | 754 | 419 | 190 | 186 |
| Depreciation & amort. | -0 | -0 | -0 | -139 | -146 | -125 |
| EBIT | 260 | 232 | 754 | 281 | 44 | 60 |
| Net financials | 48 | 15 | 248 | -163 | -305 | -109 |
| Profit before tax | 308 | 246 | 1.002 | 117 | -261 | -49 |
| Tax | 64 | 57 | 177 | 59 | -10 | 45 |
| Net profit | 245 | 189 | 824 | 58 | -251 | -94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 957 | 1.504 | 2.895 | 2.803 | 3.157 | 3.562 |
| Equity | — | 254 | 928 | 786 | 535 | 441 |
| Long-term debt | 0 | 0 | 170 | 0 | 211 | 119 |
| Short-term debt | 806 | 1.192 | 1.797 | 1.860 | 2.311 | 3.003 |
| Total debt | 806 | 1.192 | 1.966 | 2.017 | 2.522 | 3.121 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20122017
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20122017
Return on equity
-21.3%
This company
18.4%
Market median
-216% vs market
20122017
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20122017
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122017
Debt / equity
7.08×
This company
0.62×
Market median
-1042% 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 |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAUSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of Jysk Drift A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Holm | Chief Executive Officer | 0 companies |
| Kurt Juul Lausen | Chief Executive Officer | 0 companies |
| Lars Bak Pedersen | Board of Directors | 0 companies |
| Jesper Dichov Lund | Board of Directors | 0 companies |
| Leo Brøndum Andersen | Board of Directors | 0 companies |
| René Toldbod | Board of Directors | 0 companies |
| Carsten Gunnar Olesen | Chairman | 0 companies |
| Tina Brøndum Lausen | Chairman | 0 companies |
| Heidi Normann Collin | Board of Directors | 0 companies |
| Knud Birk Sørensen | Board of Directors | 0 companies |
| Kristian Bech Andersen | Board of Directors | 0 companies |