Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Driftskonsulentselskabet 2020 A/S
A/S
Bankrupt
CVR 31285224
Vesterbrogade 67, 1620
København V
Virksomhedsrådgivning og anden rådgivning om driftsledelse
· NACE 702200
Est. 2008
1 employees
Watchlist
Share
Denmark
/
Companies
/
Virksomhedsrådgivning og anden rådgivning om driftsledelse
/
Driftskonsulentselskabet 2020 A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
7M
2015
8M
2016
5M
2017
5M
2018
6M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
6.862
8.206
5.150
5.022
5.657
Staff expenses
-6.796
-8.060
-5.284
-5.195
-5.236
EBITDA
66
146
-134
-172
421
Depreciation & amort.
-9
-9
-12
-15
-238
EBIT
57
137
-146
-187
184
Net financials
-9
3
7
-190
-34
Profit before tax
48
140
-139
-377
149
Tax
25
41
-17
-21
58
Net profit
23
99
-122
-355
92
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
1.959
2.324
1.702
2.404
1.865
Equity
875
974
391
36
127
Long-term debt
0
0
0
0
0
Short-term debt
1.084
1.350
1.312
2.369
1.737
Total debt
1.084
1.350
1.312
2.369
1.737
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2015
2019
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
2015
2019
Return on equity
72.0%
This company
18.4%
Market median
+291% vs market
2015
2019
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2015
2019
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
2015
2019
Debt / equity
13.66×
This company
0.62×
Market median
-2103% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
More on Driftskonsulentselskabet 2020 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
