Riskpilot← Back to searchSign inGet full accessDrikkevand Danmark ApS
APSActiveCVR 40132171Lundegårdsvej 12Other construction installation · NACE 4324Est. 20184 employees
Revenue 2024
DKK 1,3M
-31% vs 2023
EBITDA margin
-5.9%
-114% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
DKK -221K
-178% vs 2023
| Revenue | DKK 1,3M | -31% |
| EBITDA | DKK -74K | -114% |
| Net profit | DKK -221K | -178% |
| Total assets | DKK 2,2M | +6% |
| Equity | DKK 297K | -43% |
| Employees | 4 | — |
Legal name
Drikkevand Danmark ApS
CVR number
40132171
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
27. december 2018
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler som indgås på selskabets vegne af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med salg og service af drikkevandskølere og anden hermed forbundet virksomhed.
Address
Lundegårdsvej 12
Email
mail@drikkevanddanmark.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 317 | 816 | 976 | 1.445 | 1.821 | 1.262 |
| Staff expenses | -332 | -638 | -841 | -1.366 | -1.296 | -1.336 |
| EBITDA | -16 | 179 | 135 | 79 | 524 | -74 |
| Depreciation & amort. | -0 | -17 | -80 | -142 | -159 | -119 |
| EBIT | -16 | 161 | 55 | -63 | 365 | -193 |
| Net financials | -0 | -1 | -1 | 70 | -16 | -27 |
| Profit before tax | -16 | 160 | 54 | 7 | 350 | -221 |
| Tax | -3 | 32 | -5 | -5 | 68 | -0 |
| Net profit | -13 | 128 | 59 | 12 | 281 | -221 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 333 | 815 | 1.471 | 1.921 | 2.036 | 2.158 |
| Equity | 37 | 166 | 224 | 236 | 517 | 297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 296 | 638 | 1.240 | 1.685 | 1.518 | 1.861 |
| Total debt | 296 | 638 | 1.240 | 1.685 | 1.518 | 1.861 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20192024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20192024
Return on equity
-74.3%
This company
18.4%
Market median
-504% vs market
20192024
Net profit margin
-17.5%
This company
8.1%
Market median
-316% vs market
20192024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20192024
Debt / equity
6.27×
This company
0.62×
Market median
-911% vs market
20192024
- 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 2018-12-27 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2019 | — | — |
EL Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER NIELSEN 2014 HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
Jens Kaalund Holding ApS | Company | 10.0% | 10.0% | 2019 |
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JESPER NIELSEN 2014 HOLDING ApS
Drikkevand Danmark ApS Board members of Drikkevand Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nielsen | Management | 0 companies |
| Ebbe Lyng Nielsen | Management | 0 companies |