Riskpilot← Back to searchSign inGet full accessDEVISO DRIFT ApS
APSActiveCVR 35531351Torvegade 97Manufacture of furniture · NACE 3100Est. 201316 employees
Revenue 2024
DKK 294K
-55% vs 2023
EBITDA margin
62.1%
-12% vs 2023
Equity ratio
48.7%
Financial strength
Net profit 2024
DKK 142K
-28% vs 2023
| Revenue | DKK 294K | -55% |
| EBITDA | DKK 183K | -12% |
| Net profit | DKK 142K | -28% |
| Total assets | DKK 2,9M | +14% |
| Equity | DKK 1,4M | +11% |
| Employees | 16 | — |
Legal name
DEVISO DRIFT ApS
CVR number
35531351
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
11. november 2013
Share capital
DKK 80.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formåI er produktion og engros salg af møbler og andre home-artikler, samt direkte eller indirekte at drive anden virksomhed, der efter direktionens skøn er forbunden hermed.
Address
Torvegade 97
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 575 | 844 | 1.581 | 83 | 655 | 1.238 | 1.169 | 2.050 | 123 | 647 | 294 |
| Staff expenses | -140 | -0 | -470 | -293 | -361 | -606 | -532 | -1.273 | -621 | -438 | -111 |
| EBITDA | 435 | -453 | 1.111 | -210 | 294 | 632 | 637 | 777 | -619 | 208 | 183 |
| Depreciation & amort. | -17 | -27 | -27 | -37 | -0 | -0 | -0 | -0 | -0 | -0 | -25 |
| EBIT | 418 | -480 | 1.084 | -247 | 294 | 632 | 637 | 777 | -619 | 208 | 157 |
| Net financials | -3 | 29 | -314 | -266 | -79 | -24 | 66 | 57 | -10 | -12 | -15 |
| Profit before tax | 416 | -451 | 770 | -512 | 215 | 608 | 702 | 834 | -629 | 196 | 142 |
| Tax | 102 | 198 | 233 | -55 | 63 | 138 | 139 | 184 | -27 | -0 | -0 |
| Net profit | 313 | -648 | 537 | -458 | 152 | 470 | 563 | 650 | -602 | 196 | 142 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 927 | 303 | 877 | 1.175 | 1.454 | 2.146 | 2.689 | 2.973 | 2.499 | 2.515 | 2.867 |
| Equity | 393 | -255 | 282 | -176 | -24 | 446 | 1.010 | 1.659 | 1.057 | 1.253 | 1.396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 62 | 64 | 66 |
| Short-term debt | 533 | 558 | 595 | 1.351 | 1.425 | 1.628 | 1.679 | 1.254 | 1.380 | 1.197 | 1.405 |
| Total debt | 533 | 558 | 595 | 1.351 | 1.425 | 1.628 | 1.679 | 1.314 | 1.442 | 1.261 | 1.471 |
EBITDA margin
62.1%
This company
15.8%
Market median
+293% vs market
20142024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20142024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20142024
Net profit margin
48.4%
This company
8.1%
Market median
+498% vs market
20142024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20142024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20142024
- 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 2013-11-11 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEVISO ApS | Company | 100.0% | 100.0% | 2013 |
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DEVISO ApS
DEVISO DRIFT ApS Board members of DEVISO DRIFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Christian Schreiber | Chief Executive Officer | 0 companies |
| Lars Hauberg Schreiber | Chief Executive Officer | 0 companies |