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Driftservice ApS
APS
Bankrupt
CVR 37001376
Ørningevej 2
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2015
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 2,5M
+14769% vs 2018
EBITDA margin
3.5%
+426% vs 2018
Equity ratio
45.0%
Financial strength
Net profit 2019
DKK 61K
+5850% vs 2018
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 2,5M
+14769%
EBITDA
DKK 89K
+426%
Net profit
DKK 61K
+5850%
Total assets
DKK 327K
+212%
Equity
DKK 147K
+71%
Employees
2
—
Company information
Legal name
Driftservice ApS
CVR number
37001376
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
20. august 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Ørningevej 2
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Køge
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2016
0M
2017
0M
2018
3M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2016
2017
2018
2019
Revenue
46
56
17
2.506
Staff expenses
-0
-0
-0
-391
EBITDA
26
56
17
89
Depreciation & amort.
-11
-17
-14
-11
EBIT
15
39
3
78
Net financials
-3
-2
-4
-0
Profit before tax
12
37
-1
78
Tax
3
9
-0
17
Net profit
9
28
-1
61
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
Total assets
87
272
105
327
Equity
59
87
86
147
Long-term debt
0
0
0
0
Short-term debt
29
174
19
180
Total debt
29
174
19
180
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2016
2019
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
2016
2019
Return on equity
41.4%
This company
18.4%
Market median
+125% vs market
2016
2019
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2016
2019
Asset turnover
7.67×
This company
1.12×
Market median
+585% vs market
2016
2019
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
2016
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-08-20 – 2016-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jesper Gottschalck Mortensen
Individual
100%
100%
2015
Thomas Hansen
Individual
100%
100%
2018
Peter Mortensen
Individual
100%
100%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Driftservice ApS also hold positions in
0
other companies.
Person
Role here
Other companies