Riskpilot← Back to searchSign inGet full accessReKom Drift 1 ApS
APSActiveCVR 38982168Skindergade 7Beverage serving activities · NACE 5630Est. 201758 employees
Revenue 2024
DKK 2,6M
-50% vs 2023
EBITDA margin
-4.0%
-106% vs 2023
Equity ratio
74.3%
Financial strength
Net profit 2024
DKK -541K
-140% vs 2023
| Revenue | DKK 2,6M | -50% |
| EBITDA | DKK -104K | -106% |
| Net profit | DKK -541K | -140% |
| Total assets | DKK 8,3M | -11% |
| Equity | DKK 6,2M | -8% |
| Employees | 58 | — |
Legal name
ReKom Drift 1 ApS
CVR number
38982168
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
3. oktober 2017
Share capital
DKK 50.000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed som cocktailbar, bar, restaurant, natklub og café samt hermed beslægtet virksomhed.
Address
Skindergade 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -16 | 1.137 | 1.843 | 5.162 | 10.615 | 5.171 | 2.583 |
| Staff expenses | -56 | -1.152 | -2.233 | -2.807 | -4.422 | -3.428 | -2.687 |
| EBITDA | -72 | -15 | -391 | 2.354 | 6.193 | 1.742 | -104 |
| Depreciation & amort. | -0 | -218 | -694 | -700 | -728 | -749 | -583 |
| EBIT | -72 | -233 | -1.085 | 1.654 | 5.464 | 994 | -687 |
| Net financials | 8 | -87 | -284 | -364 | 39 | 478 | 73 |
| Profit before tax | -64 | -320 | -1.368 | 1.290 | 5.503 | 1.472 | -613 |
| Tax | -16 | -71 | -289 | 353 | 1.215 | 126 | -72 |
| Net profit | -49 | -250 | -1.079 | 937 | 4.289 | 1.346 | -541 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 285 | 5.719 | 6.460 | 6.466 | 9.582 | 9.346 | 8.343 |
| Equity | -4 | 1.247 | 167 | 1.104 | 5.393 | 6.738 | 6.198 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 253 | 4.472 | 6.292 | 5.362 | 4.190 | 2.399 | 2.060 |
| Total debt | 253 | 4.472 | 6.292 | 5.362 | 4.190 | 2.399 | 2.060 |
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
20182024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20182024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20182024
Net profit margin
-20.9%
This company
8.1%
Market median
-358% vs market
20182024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20182024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20182024
- 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 2018-07-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AN Management | Management | 2017 | — | — |
RB Management | Management | 2017 | — | — |
CL Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom Group A/S | Company | 100.0% | 100.0% | 2017 |
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Rekom Group Holding ApS
ReKom Drift 1 ApS Board members of ReKom Drift 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |