Riskpilot← Back to searchSign inGet full accessSJ Drift ApS
APSActiveCVR 37863270Havnegade 1ABeverage serving activities · NACE 5630Est. 20169 employees
Revenue 2024
DKK 3M
+16% vs 2023
EBITDA margin
0.8%
-88% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
DKK -68K
-212% vs 2023
| Revenue | DKK 3M | +16% |
| EBITDA | DKK 23K | -88% |
| Net profit | DKK -68K | -212% |
| Total assets | DKK 1,3M | -4% |
| Equity | DKK 400K | -15% |
| Employees | 9 | — |
Legal name
SJ Drift ApS
CVR number
37863270
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
24. juni 2016
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Kiosk handel.
Address
Havnegade 1A
Phone
+4520472354
Email
mail@jtudlejning.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 | 169 | 1.047 | 1.233 | 1.143 | 935 | 1.977 | 2.134 | 2.545 | 2.960 |
| Staff expenses | -99 | -697 | -1.017 | -1.125 | -843 | -1.343 | -1.888 | -2.324 | -2.926 |
| EBITDA | 71 | 350 | 202 | 14 | 81 | 634 | 233 | 186 | 23 |
| Depreciation & amort. | -2 | -104 | -154 | -192 | -161 | -271 | -160 | -86 | -108 |
| EBIT | 69 | 246 | 48 | -178 | -80 | 363 | 74 | 100 | -86 |
| Net financials | -1 | -24 | -23 | 68 | -12 | -9 | -12 | -14 | 1 |
| Profit before tax | 68 | 222 | 25 | -110 | -91 | 353 | 62 | 86 | -85 |
| Tax | 15 | 49 | 6 | -24 | -20 | 78 | 19 | 25 | -16 |
| Net profit | 53 | 173 | 20 | -86 | -71 | 275 | 43 | 61 | -68 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 257 | 635 | 897 | 640 | 746 | 1.256 | 1.006 | 1.304 | 1.255 |
| Equity | 53 | 227 | 246 | 161 | 89 | 364 | 408 | 469 | 400 |
| Long-term debt | 0 | 131 | 110 | 50 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 202 | 264 | 526 | 430 | 657 | 887 | 593 | 831 | 855 |
| Total debt | 202 | 395 | 636 | 480 | 657 | 887 | 593 | 831 | 855 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20162024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20162024
Return on equity
-17.1%
This company
18.4%
Market median
-193% vs market
20162024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20162024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20162024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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 2016-06-24 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2024 | — | — |
| Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UDLEJNING JT BORNHOLM ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 50.0% | 50.0% | 2016 |
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JT HOLDING ApS
SJ Drift ApS Board members of SJ Drift ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Augustssen | Management | 0 companies |
| Joachim Skovgaard Augustssen Campbell | Founder | 0 companies |