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VKO DRIFT ApS
APS
Bankrupt
CVR 34081743
Vænget 11, 4230
Skælskør
Kombinerede administrationsserviceydelser
·
NACE 821100
Est. 2011 · 14 years old
1 employees
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Denmark
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Companies
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Kombinerede administrationsserviceydelser
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VKO DRIFT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2012: 5M
5M
2012
2013: 4M (-20% vs 2012)
4M
-20%
2013
EBITDA
DKK millions
2M
2M
1M
1M
0M
2012: 2M
2M
2012
2013: 1M (-50% vs 2012)
1M
-50%
2013
Income statement
DKK thousands
Item
2013
2012
Gross profit
3.771
5.311
Staff expenses
-2.570
-3.770
EBITDA
1.201
1.541
Depreciation & amort.
-81
-45
EBIT
1.119
1.496
Net financials
133
188
Profit before tax
1.252
1.684
Tax
333
439
Net profit
919
1.245
Balance sheet
DKK thousands
Item
2013
2012
Total assets
5.381
4.645
Equity
2.243
1.325
Long-term debt
0
0
Short-term debt
3.138
3.295
Total debt
3.138
3.295
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.8%
This company
2012
2013
Equity ratio
41.7%
This company
38.2%
Market median
This company
Market median
9% above market
2012
2013
Return on equity
41.0%
This company
18.4%
Market median
This company
Market median
123% above market
2012
2013
Net profit margin (of gross profit)
24.4%
This company
2012
2013
Asset turnover (of gross profit)
0.70×
This company
2012
2013
Debt / equity
1.40×
This company
0.62×
Market median
This company
Market median
126% above market
2012
2013
Annual reports & filings
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-12-13 – 2012-12-31
View
PDF
More on VKO DRIFT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network