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Rekom Drift 5 ApS
APS
Active
Reklamebeskyttelse
CVR 39911116
Skindergade 7, 1159
København K
Beverage serving activities
·
NACE 5630
Est. 2018 · 7 years old
2 employees
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Rekom Drift 5 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2020
5M
2021
6M
2022
-1M
2023
0M
2024
EBITDA
DKK millions
3M
1M
-1M
-2M
-4M
-1M
2020
2M
+300%
2021
1M
-50%
2022
-3M
-400%
2023
-2M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.572
5.186
5.694
-738
437
Staff expenses
-3.280
-3.493
-4.466
-2.145
-2.296
EBITDA
-709
1.693
1.206
-2.883
-1.859
Depreciation & amort.
-849
-867
-1.023
-9.158
-89
EBIT
-1.558
826
183
-12.041
-1.947
Net financials
-810
-799
-763
-1.036
-6.555
Profit before tax
-2.367
27
-580
-13.077
-8.502
Tax
-520
120
-127
-2.877
-668
Net profit
-1.847
-93
-453
-10.200
-7.835
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.731
11.284
11.859
4.305
46.726
Equity
461
569
116
916
29.234
Long-term debt
0
0
0
0
0
Short-term debt
12.269
10.715
11.730
3.389
17.493
Total debt
12.269
10.715
11.730
3.389
17.493
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-425.1%
This company
2020
2024
Soliditetsgrad
62.6%
This company
38.2%
Market median
+64% vs market
2020
2024
Egenkapitalforrentning
-26.8%
This company
18.4%
Market median
-246% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-1792.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.01×
This company
2020
2024
Gæld/egenkapital
0.60×
This company
0.62×
Market median
+3% 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 5 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
