Riskpilot← Back to searchSign inGet full accessDriftsmidler ApS
APSActiveCVR 37243027Cedervej 2Rental and leasing of office machinery, equipment and computers · NACE 7733Est. 2015— employeeswww.e-s.dk
Revenue 2025
DKK 171K
-1% vs 2024
EBITDA margin
100.0%
-1% vs 2024
Equity ratio
84.6%
Financial strength
Net profit 2025
DKK 91K
-21% vs 2024
| Revenue | DKK 171K | -1% |
| EBITDA | DKK 171K | -1% |
| Net profit | DKK 91K | -21% |
| Total assets | DKK 190K | -12% |
| Equity | DKK 161K | -13% |
| Employees | — | — |
Legal name
Driftsmidler ApS
CVR number
37243027
Legal form
Anpartsselskab
NACE code
7733 · Rental and leasing of office machinery, equipment and computers
Founded
15. november 2015
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor IT-branchen samt enhver i forbindelse hermed stående virksomhed.
Address
Cedervej 2
Phone
+4551910232
Email
brian@e-s.dk
Website
www.e-s.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180 | 170 | 175 | 175 | 175 | 175 | 173 | 174 | 173 | 171 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 180 | 170 | 175 | 175 | 175 | 175 | 173 | 174 | 173 | 171 |
| Depreciation & amort. | -91 | -101 | -72 | -114 | -72 | -103 | -85 | -31 | -26 | -52 |
| EBIT | 89 | 69 | 103 | 61 | 103 | 71 | 89 | 143 | 147 | 119 |
| Net financials | -1 | -2 | -2 | -1 | -4 | -1 | -2 | -1 | -0 | -2 |
| Profit before tax | 88 | 67 | 101 | 60 | 99 | 70 | 86 | 142 | 147 | 117 |
| Tax | 19 | 15 | 23 | 13 | 22 | 15 | 19 | 31 | 32 | 26 |
| Net profit | 68 | 52 | 79 | 46 | 77 | 55 | 67 | 111 | 115 | 91 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 235 | 202 | 208 | 368 | 348 | 136 | 191 | 211 | 217 | 190 |
| Equity | 138 | 191 | 159 | 126 | 147 | 125 | 137 | 181 | 185 | 161 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 97 | 11 | 49 | 241 | 201 | 12 | 54 | 30 | 32 | 29 |
| Total debt | 97 | 11 | 49 | 241 | 201 | 12 | 54 | 30 | 32 | 29 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162025
Equity ratio
84.6%
This company
38.2%
Market median
+121% vs market
20162025
Return on equity
56.5%
This company
18.4%
Market median
+207% vs market
20162025
Net profit margin
53.2%
This company
8.1%
Market median
+557% vs market
20162025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20162025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-11-15 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G.C INVEST ApS | Company | 10.0% | 10.0% | 2016 |
J. Kempel Invest ApS | Company | 10.0% | 10.0% | 2018 |
B.KEMPEL INVEST ApS | Company | 10.0% | 10.0% | 2016 |
STOVBY INVEST ApS | Company | 10.0% | 10.0% | 2016 |
J-P Invest ApS | Company | 10.0% | 10.0% | 2016 |
AGERBO INVEST ApS | Company | 10.0% | 10.0% | 2016 |
M.J. DENMARK INVEST ApS | Company | 10.0% | 10.0% | 2016 |
S. Olesen Invest ApS | Company | 10.0% | 10.0% | 2026 |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
G.C INVEST ApS
Driftsmidler ApS Board members of Driftsmidler ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Kempel | Management | 0 companies |
| Jesper Bøgelund Jensen | Board of Directors | 0 companies |
| Simon Agerbo | Chairman | 0 companies |
| Jimmy Rytter Kempel | Board of Directors | 0 companies |