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ReKom Drift 1 ApS
APS
Active
Reklamebeskyttelse
CVR 38982168
Skindergade 7, 1159
København K
Beverage serving activities
·
NACE 5630
Est. 2017 · 8 years old
54 employees
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ReKom Drift 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
2M
2020
5M
2021
11M
2022
5M
2023
3M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
0M
2020
2M
+200%
2021
6M
+200%
2022
2M
-67%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.843
5.162
10.615
5.171
2.583
Staff expenses
-2.233
-2.807
-4.422
-3.428
-2.687
EBITDA
-391
2.354
6.193
1.742
-104
Depreciation & amort.
-694
-700
-728
-749
-583
EBIT
-1.085
1.654
5.464
994
-687
Net financials
-284
-364
39
478
73
Profit before tax
-1.368
1.290
5.503
1.472
-613
Tax
-289
353
1.215
126
-72
Net profit
-1.079
937
4.289
1.346
-541
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.460
6.466
9.582
9.346
8.343
Equity
167
1.104
5.393
6.738
6.198
Long-term debt
0
0
0
0
0
Short-term debt
6.292
5.362
4.190
2.399
2.060
Total debt
6.292
5.362
4.190
2.399
2.060
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4.0%
This company
2020
2024
Soliditetsgrad
74.3%
This company
38.2%
Market median
+95% vs market
2020
2024
Egenkapitalforrentning
-8.7%
This company
18.4%
Market median
-147% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-20.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2020
2024
Gæld/egenkapital
0.35×
This company
0.62×
Market median
+44% 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 ReKom Drift 1 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
