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APSActiveCVR 38578553Lergravsvej 59Operation of arts facilities and sites · NACE 9031Est. 20171 employeesDrop-inn.dk
Revenue 2024
DKK 1,6M
-31% vs 2023
EBITDA margin
-70.4%
-6837% vs 2023
Equity ratio
-63.5%
Financial strength
Net profit 2024
DKK 707K
+208% vs 2023
| Revenue | DKK 1,6M | -31% |
| EBITDA | DKK -1,1M | -6837% |
| Net profit | DKK 707K | +208% |
| Total assets | DKK 1,6M | -20% |
| Equity | DKK -1M | +56% |
| Employees | 1 | — |
Legal name
Drop-Inn ApS
CVR number
38578553
Legal form
Anpartsselskab
NACE code
9031 · Operation of arts facilities and sites
Founded
18. april 2017
Share capital
DKK 106.060
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er drift af værtshus/bar samt dermed beslægtet virksomhed.
Address
Lergravsvej 59
Email
kg@oadv.dk
Website
Drop-inn.dk
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 586 | 1.141 | 1.596 | 1.458 | 1.818 | 2.161 | 2.308 | 1.585 |
| Staff expenses | -825 | -1.251 | -1.666 | -1.571 | -1.450 | -2.495 | -2.324 | -2.700 |
| EBITDA | -239 | -111 | -69 | -113 | 369 | -333 | -16 | -1.115 |
| Depreciation & amort. | -258 | -428 | -444 | -446 | -446 | -447 | -429 | -419 |
| EBIT | -497 | -538 | -513 | -559 | -77 | -780 | -445 | -1.534 |
| Net financials | -56 | -109 | -116 | -144 | -191 | -158 | -232 | 2.240 |
| Profit before tax | -553 | -647 | -629 | -703 | -268 | -938 | -677 | 707 |
| Tax | -121 | -29 | 150 | -0 | -9 | -13 | -25 | -0 |
| Net profit | -432 | -618 | -779 | -703 | -259 | -925 | -652 | 707 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.210 | 3.896 | 3.429 | 3.442 | 3.137 | 2.477 | 2.003 | 1.607 |
| Equity | -382 | -1.000 | 221 | -482 | -740 | -1.666 | -2.317 | -1.021 |
| Long-term debt | 3.082 | 3.813 | 2.314 | 2.782 | 2.974 | 3.222 | 3.309 | 1.341 |
| Short-term debt | 1.510 | 1.083 | 894 | 1.141 | 903 | 921 | 1.012 | 1.286 |
| Total debt | 4.592 | 4.896 | 3.208 | 3.923 | 3.877 | 4.142 | 4.321 | 2.627 |
EBITDA margin
-70.4%
This company
15.8%
Market median
-546% vs market
20172024
Equity ratio
-63.5%
This company
38.2%
Market median
-266% vs market
20172024
Return on equity
70661300.0%
This company
18.4%
Market median
+384028704% vs market
20172024
Net profit margin
44.6%
This company
8.1%
Market median
+451% vs market
20172024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20172024
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs market
20172024
- 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 2017-04-18 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENIDA INVEST ApS | Company | 50.0% | 50.0% | 2026 |
Solo Mia ApS | Company | 33.3% | 33.3% | 2024 |
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Solo Mia ApS
Drop-Inn ApS Board members of Drop-Inn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Christina Schlytter | Chief Executive Officer | 0 companies |