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Drift Tisvilde ApS
APS
Active
Reklamebeskyttelse
CVR 42840688
Brudelysvej 23, 2880
Bagsværd
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2021 · 4 years old
1 employees
Overvåg
Share
Denmark
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Companies
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Rental and operating of own or leased real estate
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Drift Tisvilde ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2022
0M
2023
2M
2024
1M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2022
-1M
-100%
2023
1M
+200%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
-4
447
2.081
561
Staff expenses
-0
-1.457
-1.091
-1
EBITDA
-4
-1.010
990
560
Depreciation & amort.
-0
-195
-369
-372
EBIT
-4
-1.206
621
188
Net financials
0
-123
-262
-166
Profit before tax
-4
-1.329
359
22
Tax
-0
-292
80
5
Net profit
-4
-1.036
279
17
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
36
4.917
3.796
3.139
Equity
36
-1.000
378
395
Long-term debt
0
0
36
38
Short-term debt
0
5.918
3.382
2.706
Total debt
0
5.918
3.418
2.744
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
99.8%
This company
2022
2025
Soliditetsgrad
12.6%
This company
38.2%
Market median
-67% vs market
2022
2025
Egenkapitalforrentning
4.3%
This company
18.4%
Market median
-77% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
3.1%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.18×
This company
2022
2025
Gæld/egenkapital
6.94×
This company
0.62×
Market median
-1019% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-11-17 – 2022-06-30
View
PDF
More on Drift Tisvilde ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
