Riskpilot← Back to searchSign inGet full accessDrost El-Service ApS
APSActiveCVR 37247308Byhavevej 21Electrical installation · NACE 4321Est. 20157 employees
Revenue 2024
DKK 3,6M
+20% vs 2023
EBITDA margin
1.9%
+175% vs 2023
Equity ratio
70.4%
Financial strength
Net profit 2024
DKK 22K
+123% vs 2023
| Revenue | DKK 3,6M | +20% |
| EBITDA | DKK 69K | +175% |
| Net profit | DKK 22K | +123% |
| Total assets | DKK 2,5M | -13% |
| Equity | DKK 1,8M | +1% |
| Employees | 7 | — |
Legal name
Drost El-Service ApS
CVR number
37247308
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
23. november 2015
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to direktører i forening.
Company purpose
Virksomhedens formål er at drive elektrikervirksomhed samt øvrigt beslægtet virksomhed.
Address
Byhavevej 21
Phone
+4541436167
Email
drostelservice@gmail.com
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 794 | 989 | 1.898 | 2.236 | 3.499 | 3.239 | 3.723 | 2.983 | 3.585 |
| Staff expenses | -383 | -511 | -1.682 | -2.126 | -2.542 | -3.142 | -3.012 | -3.076 | -3.516 |
| EBITDA | 402 | 478 | 216 | 110 | 957 | 97 | 711 | -92 | 69 |
| Depreciation & amort. | -0 | -19 | -35 | -52 | -45 | -63 | -47 | -30 | -30 |
| EBIT | 402 | 460 | 181 | 59 | 912 | 33 | 664 | -122 | 39 |
| Net financials | -7 | 6 | -3 | -1 | -4 | -9 | -28 | -3 | -9 |
| Profit before tax | 396 | 466 | 178 | 57 | 909 | 25 | 635 | -125 | 30 |
| Tax | 88 | 97 | 47 | 12 | 200 | 8 | 146 | -28 | 8 |
| Net profit | 308 | 369 | 131 | 46 | 709 | 17 | 490 | -97 | 22 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 708 | 992 | 1.280 | 1.458 | 3.242 | 2.689 | 2.902 | 2.895 | 2.516 |
| Equity | 358 | 701 | 716 | 761 | 1.470 | 1.487 | 1.977 | 1.750 | 1.772 |
| Long-term debt | 0 | 0 | 0 | 44 | 0 | 2 | 0 | 0 | 0 |
| Short-term debt | 350 | 291 | 535 | 645 | 1.741 | 1.179 | 912 | 1.145 | 744 |
| Total debt | 350 | 291 | 535 | 689 | 1.741 | 1.181 | 912 | 1.145 | 744 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20162024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20162024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20162024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20162024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20162024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20162024
- 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 2015-11-23 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2015 | — | — |
PS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AM Drost ApS | Company | 90.0% | 90.0% | 2023 |
PETER SKOVGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
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AM Drost ApS
Drost El-Service ApS Board members of Drost El-Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Drost Christensen | Management | 0 companies |
| Peter Skovgaard | Management | 0 companies |