Riskpilot← Back to searchSign inGet full accessDriftsselskab af 15.12.2017 ApS
APSBankruptCVR 39197081Esplanaden 14, st. tvBusiness and other management consultancy activities · NACE 7020Est. 20174 employees
Revenue 2024
DKK 1,7M
+227% vs 2023
EBITDA margin
5.4%
+117% vs 2023
Equity ratio
69.9%
Financial strength
Net profit 2024
DKK 50K
+110% vs 2023
| Revenue | DKK 1,7M | +227% |
| EBITDA | DKK 90K | +117% |
| Net profit | DKK 50K | +110% |
| Total assets | DKK 1,8M | +29% |
| Equity | DKK 1,3M | +120% |
| Employees | 4 | — |
Legal name
Driftsselskab af 15.12.2017 ApS
CVR number
39197081
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. december 2017
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med rådgivning vedrørende fast ejendom samt hermed beslægtet virksomhed. Selskabet kan endvidere eje kapitalandele i andre selskaber, foretage investeringer i fast ejendom, værdipapirer og anden formueforvaltning, såvel som at udøve enhver virksomhed, der efter direktionens skøn står i forbindelse hermed.
Address
Esplanaden 14, st. tv
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.164 | 626 | 852 | 513 | 1.676 |
| Staff expenses | -381 | -102 | -19 | -71 | -590 |
| EBITDA | 782 | 523 | 479 | -523 | 90 |
| Depreciation & amort. | -44 | -0 | -0 | -0 | -0 |
| EBIT | 738 | 523 | 479 | -523 | 90 |
| Net financials | -353 | -235 | 12 | -1 | -40 |
| Profit before tax | 386 | 289 | 491 | -524 | 50 |
| Tax | 88 | 68 | 108 | -0 | -0 |
| Net profit | 297 | 220 | 383 | -524 | 50 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.184 | 1.691 | 1.772 | 1.397 | 1.806 |
| Equity | 702 | 922 | 1.298 | 574 | 1.263 |
| Long-term debt | 10.273 | 41 | 2 | 0 | 0 |
| Short-term debt | 1.040 | 559 | 287 | 638 | 374 |
| Total debt | 11.313 | 600 | 289 | 638 | 374 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
20202024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
FF Management | Management | 2017 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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BAUR HOLDING ApS
Driftsselskab af 15.12.2017 ApS Board members of Driftsselskab af 15.12.2017 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Fogh Vestergaard Ræder | Management | 0 companies |