Riskpilot← Back to searchSign inGet full accessDrift & Development A/S
A/SBankruptCVR 33599102Færgehavnsvej 35Operation of arts facilities and sites · NACE 9031Est. 201125 employees
Revenue 2021
DKK 5,9M
+66% vs 2020
EBITDA margin
-14.7%
+71% vs 2020
Equity ratio
-47.5%
Financial strength
Net profit 2021
DKK -1,1M
+68% vs 2020
| Revenue | DKK 5,9M | +66% |
| EBITDA | DKK -875K | +71% |
| Net profit | DKK -1,1M | +68% |
| Total assets | DKK 11,2M | -10% |
| Equity | DKK -5,3M | -25% |
| Employees | 25 | — |
Legal name
Drift & Development A/S
CVR number
33599102
Legal form
Aktieselskab
NACE code
9031 · Operation of arts facilities and sites
Founded
15. april 2011
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Medlemmerne af bestyrelsen og direktionen repræsenterer selskabet udadtil. Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af direktøren i forening med et bestyrelsesmedlem eller af 2 bestyrelsesmedlemmer i forening.
Address
Færgehavnsvej 35
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.631 | 1.481 | 3.195 | 4.210 | 4.104 | 6.103 | 5.386 | 2.519 | 3.592 | 5.949 |
| Staff expenses | -2.197 | -1.197 | -2.152 | -5.101 | -5.121 | -3.929 | -3.233 | -655 | -6.612 | -5.609 |
| EBITDA | 433 | 284 | 1.043 | -892 | -1.017 | 2.174 | 2.154 | 1.864 | -3.031 | -875 |
| Depreciation & amort. | 250 | 367 | 658 | 1.020 | -1.396 | -1.833 | -507 | -7 | -120 | -79 |
| EBIT | 183 | -83 | 385 | -1.911 | -2.413 | 341 | 1.646 | 1.857 | -3.151 | -954 |
| Net financials | -77 | -107 | -179 | -131 | -383 | -899 | 315 | -29 | -171 | -19 |
| Profit before tax | — | -190 | 206 | -2.042 | -2.797 | -557 | 1.961 | 1.828 | -3.322 | -973 |
| Tax | 40 | -26 | 67 | -441 | -569 | -44 | 186 | 406 | -0 | 93 |
| Net profit | 66 | -164 | 139 | -1.601 | -2.227 | -513 | 1.775 | 1.422 | -3.322 | -1.066 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.719 | 3.572 | 4.129 | 7.599 | 6.369 | 7.421 | 8.153 | 10.981 | 12.433 | 11.175 |
| Equity | — | 89 | 228 | -1.373 | -3.600 | -4.113 | -2.338 | -916 | -4.238 | -5.304 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.000 | 579 | 0 | 0 | 424 | 430 |
| Short-term debt | 2.326 | 3.482 | 3.901 | 8.972 | 8.969 | 10.955 | 10.491 | 11.898 | 16.247 | 16.050 |
| Total debt | 2.326 | 3.482 | 3.901 | 8.972 | 9.969 | 11.534 | 10.491 | 11.898 | 16.671 | 16.480 |
EBITDA margin
-14.7%
This company
15.8%
Market median
-193% vs market
20122021
Equity ratio
-47.5%
This company
38.2%
Market median
-224% vs market
20122021
Return on equity
-106620300.0%
This company
18.4%
Market median
-579458252% vs market
20122021
Net profit margin
-17.9%
This company
8.1%
Market median
-321% vs market
20122021
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122021
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2019-05-01 – 2019-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-01-01 – 2018-04-30
- 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 |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AD Management | Management | 2014 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2017 | |
DANCRAFT MANAGEMENT A/S | Company | 50.0% | 50.0% | 2017 |
CARSTEN L-S HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
B&C Holding 2018 ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Drift & Development A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Bech Kørvell | Chief Executive Officer | 0 companies |
| Asmus Derving Thorsøe Hamann | Management | 0 companies |
| Gina Møller Hessellund Pedersen | Chief Executive Officer | 0 companies |
| Peter Winther Viereck | Chairman | 0 companies |
| Kevin John Müller | Chairman | 0 companies |
| Lisbeth Inge Mohr | Chairman | 0 companies |