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SJ Drift ApS
APS
Active
CVR 37863270
Havnegade 1A, 3770
Allinge
Beverage serving activities
·
NACE 5630
Est. 2016 · 9 years old
8 employees
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Beverage serving activities
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SJ Drift ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
935
1.977
2.134
2.545
2.960
Staff expenses
-843
-1.343
-1.888
-2.324
-2.926
EBITDA
81
634
233
186
23
Depreciation & amort.
-161
-271
-160
-86
-108
EBIT
-80
363
74
100
-86
Net financials
-12
-9
-12
-14
1
Profit before tax
-91
353
62
86
-85
Tax
-20
78
19
25
-16
Net profit
-71
275
43
61
-68
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
746
1.256
1.006
1.304
1.255
Equity
89
364
408
469
400
Long-term debt
0
0
0
0
0
Short-term debt
657
887
593
831
855
Total debt
657
887
593
831
855
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.8%
This company
2020
2024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
-17.1%
This company
18.4%
Market median
-193% vs market
2020
2024
Net profit margin (of gross profit)
-2.3%
This company
2020
2024
Asset turnover (of gross profit)
2.36×
This company
2020
2024
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SJ Drift ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
