Riskpilot← Back to searchSign inGet full accessDriftsselskab af 11.01.2017 ApS
APSBankruptCVR 38327755Gothersgade 11Intermediation service activities for accommodation · NACE 5540Est. 20171 employees
Revenue 2021
DKK 2,7M
-50% vs 2020
EBITDA margin
59.4%
+924% vs 2020
Equity ratio
-48.7%
Financial strength
Net profit 2021
DKK 1,5M
+294% vs 2020
| Revenue | DKK 2,7M | -50% |
| EBITDA | DKK 1,6M | +924% |
| Net profit | DKK 1,5M | +294% |
| Total assets | DKK 4,2M | +0% |
| Equity | DKK -2M | +43% |
| Employees | 1 | — |
Legal name
Driftsselskab af 11.01.2017 ApS
CVR number
38327755
Legal form
Anpartsselskab
NACE code
5540 · Intermediation service activities for accommodation
Founded
11. januar 2017
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Gothersgade 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 890 | 8.364 | 11.835 | 5.491 | 2.745 |
| Staff expenses | -762 | -2.158 | -2.851 | -2.249 | -1.511 |
| EBITDA | 128 | -824 | -1.395 | -198 | 1.631 |
| Depreciation & amort. | -8 | -237 | -493 | -559 | -563 |
| EBIT | 120 | -1.061 | -1.888 | -757 | 1.068 |
| Net financials | -6 | -42 | -93 | -58 | -82 |
| Profit before tax | 114 | -1.103 | -1.981 | -815 | 986 |
| Tax | 32 | -231 | 223 | -22 | -551 |
| Net profit | 83 | -872 | -2.204 | -793 | 1.537 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1.279 | 4.371 | 4.490 | 4.222 | 4.209 |
| Equity | 283 | -589 | -2.793 | -3.586 | -2.049 |
| Long-term debt | 0 | 0 | 2.590 | 2.448 | 2.062 |
| Short-term debt | 987 | 4.961 | 4.693 | 4.610 | 3.445 |
| Total debt | 987 | 4.961 | 7.283 | 7.058 | 5.507 |
EBITDA margin
59.4%
This company
15.8%
Market median
+276% vs market
20172021
Equity ratio
-48.7%
This company
38.2%
Market median
-227% vs market
20172021
Return on equity
153706400.0%
This company
18.4%
Market median
+835360770% vs market
20172021
Net profit margin
56.0%
This company
8.1%
Market median
+591% vs market
20172021
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20172021
Debt / equity
3.05×
This company
0.62×
Market median
-392% vs market
20172021
- 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 2017-01-12 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
ML Management | Management | 2017 – 2017 |
FF Management | Management | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2018 – 2020 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Driftsselskab af 11.01.2017 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Lipsø Jørgensen | Management | 0 companies |
| Frederik Fogh Vestergaard Ræder | Management | 0 companies |
| Jørgen Marsted-Mortensen | Chairman | 0 companies |
| Jacob Bahne Sørensen | Board of Directors | 0 companies |
| Christian Cook | Board of Directors | 0 companies |
| Christoffer Seger Dalum | Chairman | 0 companies |