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Drift & Development A/S
A/S
Bankrupt
CVR 33599102
Færgehavnsvej 35, 2150
Nordhavn
Operation of arts facilities and sites
·
NACE 9031
Est. 2011 · 15 years old
25 employees
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Operation of arts facilities and sites
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Drift & Development A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2018: 6M
6M
2018
2019: 5M (-17% vs 2018)
5M
-17%
2019
2019: 3M (-40% vs 2019)
3M
-40%
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
EBITDA
DKK millions
4M
2M
-1M
-3M
-5M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2019: 2M (0% vs 2019)
2M
0%
2019
2020: -3M (-250% vs 2019)
-3M
-250%
2020
2021: -1M (+67% vs 2020)
-1M
+67%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2019
2018
Gross profit
5.949
3.592
2.519
5.386
6.103
Staff expenses
-5.609
-6.612
-655
-3.233
-3.929
EBITDA
-875
-3.031
1.864
2.154
2.174
Depreciation & amort.
-79
-120
-7
-507
-1.833
EBIT
-954
-3.151
1.857
1.646
341
Net financials
-19
-171
-29
315
-899
Profit before tax
-973
-3.322
1.828
1.961
-557
Tax
93
-0
406
186
-44
Net profit
-1.066
-3.322
1.422
1.775
-513
Balance sheet
DKK thousands
Item
2021
2020
2019
2019
2018
Total assets
11.175
12.433
10.981
8.153
7.421
Equity
-5.304
-4.238
-916
-2.338
-4.113
Long-term debt
430
424
0
0
579
Short-term debt
16.050
16.247
11.898
10.491
10.955
Total debt
16.480
16.671
11.898
10.491
11.534
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-14,7 %
This company
2018
2021
Equity ratio
-47,5 %
This company
38,2 %
Market median
This company
Market median
224% below market
2018
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2021
Net profit margin (of gross profit)
-17,9 %
This company
2018
2021
Asset turnover (of gross profit)
0,53×
This company
2018
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-05-01 – 2019-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-01-01 – 2018-04-30
View
PDF
More on Drift & Development A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
