Riskpilot← Back to searchSign inGet full accessDO DRIFT ApS
APSActiveCVR 32788858Fladsåvej 15Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20101 employees
Revenue 2024
DKK 8K
-84% vs 2023
EBITDA margin
100.0%
-84% vs 2023
Equity ratio
79.6%
Financial strength
Net profit 2024
DKK 23K
+259% vs 2023
| Revenue | DKK 8K | -84% |
| EBITDA | DKK 8K | -84% |
| Net profit | DKK 23K | +259% |
| Total assets | DKK 1M | -10% |
| Equity | DKK 801K | +3% |
| Employees | 1 | — |
Legal name
DO DRIFT ApS
CVR number
32788858
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
15. marts 2010
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udlejning af lyd/lys/proj/scene/LED og dermed beslægtet virksomhed.
Address
Fladsåvej 15
Phone
+4526888990
Email
ap@visualed.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 | 48 | 0 | 1.358 | 1.651 | -268 | 576 | 357 | 1.818 | -85 | 198 | 195 | 47 | 8 |
| Staff expenses | -0 | -0 | -34 | -1 | -0 | -0 | -315 | -1.470 | -642 | -256 | -0 | -0 | -0 |
| EBITDA | 48 | 5 | 615 | 602 | -268 | 576 | 42 | 308 | -727 | -58 | 195 | 47 | 8 |
| Depreciation & amort. | -0 | -0 | -289 | -229 | -0 | -0 | -39 | -22 | -26 | -35 | -39 | -6 | -6 |
| EBIT | 48 | 5 | 326 | 373 | -268 | 576 | 4 | 285 | -754 | -94 | 155 | 41 | 2 |
| Net financials | 9 | 0 | -1 | -25 | -62 | -64 | -0 | -1 | -8 | 156 | 546 | -49 | 21 |
| Profit before tax | 58 | 5 | 325 | 349 | -330 | 512 | 3 | 285 | -762 | 62 | 701 | -8 | 23 |
| Tax | 14 | 1 | 81 | 82 | -3 | 73 | 0 | 187 | 1 | -0 | 20 | 6 | -0 |
| Net profit | 43 | 4 | 244 | 267 | -327 | 440 | 3 | 98 | -763 | 62 | 681 | -14 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 179 | 500 | 1.015 | 1.028 | 521 | 1.089 | 1.492 | 1.247 | 385 | 621 | 991 | 1.115 | 1.006 |
| Equity | 67 | 63 | 344 | 611 | 284 | 724 | 726 | 824 | 61 | 123 | 804 | 778 | 801 |
| Long-term debt | 0 | 0 | 51 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 112 | 437 | 620 | 379 | 237 | 365 | 765 | 423 | 324 | 497 | 186 | 337 | 205 |
| Total debt | 112 | 437 | 671 | 418 | 237 | 365 | 765 | 423 | 324 | 497 | 186 | 337 | 205 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
79.6%
This company
38.2%
Market median
+108% vs market
20122024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
299.7%
This company
8.1%
Market median
+3600% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
AP Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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DO DRIFT ApS 
TECX ApSBoard members of DO DRIFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Prehn Sørensen | Management | 0 companies |