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Drop-Inn ApS
APS
Active
Reklamebeskyttelse
CVR 38578553
Lergravsvej 59, 2300
København S
Operation of arts facilities and sites
·
NACE 9031
Est. 2017 · 9 years old
1 employees
Drop-inn.dk
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Operation of arts facilities and sites
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Drop-Inn ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.458
1.818
2.161
2.308
1.585
Staff expenses
-1.571
-1.450
-2.495
-2.324
-2.700
EBITDA
-113
369
-333
-16
-1.115
Depreciation & amort.
-446
-446
-447
-429
-419
EBIT
-559
-77
-780
-445
-1.534
Net financials
-144
-191
-158
-232
2.240
Profit before tax
-703
-268
-938
-677
707
Tax
-0
-9
-13
-25
-0
Net profit
-703
-259
-925
-652
707
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.442
3.137
2.477
2.003
1.607
Equity
-482
-740
-1.666
-2.317
-1.021
Long-term debt
2.782
2.974
3.222
3.309
1.341
Short-term debt
1.141
903
921
1.012
1.286
Total debt
3.923
3.877
4.142
4.321
2.627
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-70.4%
This company
2020
2024
Soliditetsgrad
-63.5%
This company
38.2%
Market median
-266% vs market
2020
2024
Egenkapitalforrentning
70661300.0%
This company
18.4%
Market median
+384028704% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
44.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.99×
This company
2020
2024
Gæld/egenkapital
2.57×
This company
0.62×
Market median
-315% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Drop-Inn ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
