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BJØRN K DRIFT ApS
APS
Active
CVR 30987470
Tarp Hovedvej 70, 6715
Esbjerg N
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2007 · 18 years old
30 employees
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Retail sale of flowers, plants, fertilisers, pets and pet food
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BJØRN K DRIFT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.719
4.310
4.471
4.165
4.178
Staff expenses
-3.104
-3.462
-2.980
-2.847
-2.543
EBITDA
1.615
848
1.491
1.319
1.635
Depreciation & amort.
-82
-93
-169
-243
-314
EBIT
1.533
755
1.322
1.075
1.321
Net financials
43
20
5
23
-8
Profit before tax
1.576
775
1.326
1.098
1.313
Tax
348
173
294
260
296
Net profit
1.228
603
1.033
839
1.017
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.816
7.130
6.658
5.497
4.905
Equity
6.740
5.661
5.259
4.226
3.387
Long-term debt
0
0
0
0
0
Short-term debt
2.075
1.468
1.399
1.271
1.518
Total debt
2.075
1.468
1.399
1.271
1.518
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34,2 %
This company
2021
2025
Equity ratio
76,4 %
This company
38,2 %
Market median
This company
Market median
100% above market
2021
2025
Return on equity
18,2 %
This company
18,4 %
Market median
This company
Market median
1% below market
2021
2025
Net profit margin (of gross profit)
26,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,54×
This company
2021
2025
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on BJØRN K DRIFT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network