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APSActiveCVR 32661092Studsgade 35B, st.Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20092 employees
Revenue 2024
DKK 1,4M
+40% vs 2023
EBITDA margin
46.4%
+177% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
DKK -1M
-82% vs 2023
| Revenue | DKK 1,4M | +40% |
| EBITDA | DKK 641K | +177% |
| Net profit | DKK -1M | -82% |
| Total assets | DKK 6,7M | +30% |
| Equity | DKK 99K | -74% |
| Employees | 2 | — |
Legal name
DTD Rental ApS
CVR number
32661092
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
22. december 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
selskabets formål er at udleje udstyr og materiale til afvikling af festivaler, events og lignende, samt dermed beslægtet aktivitet
Address
Studsgade 35B, st.
Phone
+4570202622
Email
oko@downthedrain.dk
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248 | 1.242 | -63 | 1.500 | 1.820 | 2.435 | 1.731 | 1.711 | 1.434 | 1.690 | 1.811 | 989 | 1.381 |
| Staff expenses | -170 | -1.031 | -31 | -224 | -285 | -294 | -345 | -459 | -205 | -161 | -146 | -757 | -739 |
| EBITDA | 78 | 211 | -94 | 1.276 | 1.536 | 2.141 | 1.385 | 1.253 | 1.229 | 1.528 | 1.665 | 232 | 641 |
| Depreciation & amort. | -0 | -0 | -0 | 823 | -1.701 | -1.777 | -1.486 | -1.176 | -1.369 | -837 | -1.538 | -754 | -1.352 |
| EBIT | 78 | 211 | -94 | 453 | -165 | 364 | -101 | 76 | -140 | 691 | 127 | -523 | -711 |
| Net financials | 5 | 6 | 6 | -26 | -52 | -61 | -39 | -72 | -36 | -35 | -112 | -143 | -216 |
| Profit before tax | 83 | 217 | -89 | 427 | -217 | 303 | -140 | 5 | -177 | 656 | 15 | -665 | -926 |
| Tax | 21 | 54 | -23 | 100 | 90 | -66 | -33 | 0 | -57 | 150 | -4 | -93 | 113 |
| Net profit | 62 | 163 | -66 | 327 | -307 | 369 | -107 | 4 | -120 | 506 | 19 | -573 | -1.039 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.391 | 3.238 | 603 | 2.875 | 5.035 | 3.172 | 4.710 | 4.214 | 3.536 | 2.538 | 2.747 | 5.145 | 6.694 |
| Equity | 172 | 335 | 269 | 596 | 289 | 658 | 551 | 556 | 436 | 942 | 961 | 388 | 99 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 |
| Short-term debt | 1.219 | 2.903 | 333 | 2.273 | 4.746 | 2.514 | 4.158 | 3.658 | 3.100 | 1.580 | 1.786 | 4.756 | 6.595 |
| Total debt | 1.219 | 2.903 | 333 | 2.273 | 4.746 | 2.514 | 4.158 | 3.658 | 3.100 | 1.597 | 1.786 | 4.756 | 6.595 |
EBITDA margin
46.4%
This company
15.8%
Market median
+194% vs market
20122024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20122024
Return on equity
-1048.1%
This company
18.4%
Market median
-5796% vs market
20122024
Net profit margin
-75.3%
This company
8.1%
Market median
-1030% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
66.51×
This company
0.62×
Market median
-10627% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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 |
|---|---|---|---|---|
FM Management | Management | 2009 | — | — |
BB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DTD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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Superstruct Denmark Holdings ApS
DTD Rental ApS Board members of DTD Rental ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Myllerup | Management | 0 companies |
| Brian Barbagallo Nielsen | Management | 0 companies |