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DET NYE TRAFIKSELSKAB ApS
APS
Active
Advertising protection
CVR 26932475
Industriholmen 80, 2650
Hvidovre
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2002 · 23 years old
2 employees
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Denmark
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Companies
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Non-scheduled passenger transport by road
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DET NYE TRAFIKSELSKAB ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 16M
16M
2021
2022: 14M (-12% vs 2021)
14M
-12%
2022
2023: 11M (-21% vs 2022)
11M
-21%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
462
10.192
11.000
13.669
16.349
Staff expenses
-660
-8.801
-10.808
-12.134
-12.577
EBITDA
-198
1.390
192
1.535
3.772
Depreciation & amort.
-8
-14
-360
-200
-88
EBIT
-206
1.377
-168
1.334
3.683
Net financials
6
-120
-88
-107
-96
Profit before tax
-200
1.257
-257
1.249
3.592
Tax
-32
278
-56
275
790
Net profit
-168
979
-200
974
2.802
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
177
5.385
3.985
6.073
12.583
Equity
139
1.692
713
2.413
5.440
Long-term debt
0
338
0
238
756
Short-term debt
38
3.316
3.172
3.303
6.306
Total debt
38
3.654
3.172
3.542
7.062
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-42,8 %
This company
2021
2025
Equity ratio
78,5 %
This company
38,2 %
Market median
This company
Market median
105% above market
2021
2025
Return on equity
-120,4 %
This company
18,4 %
Market median
This company
Market median
754% below market
2021
2025
Net profit margin (of gross profit)
-36,3 %
This company
2021
2025
Asset turnover (of gross profit)
2,61×
This company
2021
2025
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-12-31
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 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DET NYE TRAFIKSELSKAB ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
