Riskpilot← Back to searchSign inGet full accessDPT FLEXTRANSPORT ApS
APSActiveCVR 35812504Hegnstoften 5Non-scheduled passenger transport by road · NACE 4932Est. 20141 employees
Revenue 2024
DKK 1,4M
-12% vs 2023
EBITDA margin
6.9%
-88% vs 2023
Equity ratio
3.3%
Financial strength
Net profit 2024
DKK 73K
-90% vs 2023
| Revenue | DKK 1,4M | -12% |
| EBITDA | DKK 94K | -88% |
| Net profit | DKK 73K | -90% |
| Total assets | DKK 3,2M | -25% |
| Equity | DKK 106K | +220% |
| Employees | 1 | — |
Legal name
DPT FLEXTRANSPORT ApS
CVR number
35812504
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
25. marts 2014
Share capital
DKK 101.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed med buskørsel m.v., samt enhver i forbindelse hermed stående virksomhed.
Address
Hegnstoften 5
Email
dptflex@outlook.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -54 | 86 | 429 | 1.229 | 2.260 | 3.488 | 2.032 | 1.738 | 1.747 | 1.547 | 1.366 |
| Staff expenses | -0 | -16 | -121 | -1.016 | -1.676 | -2.722 | -2.472 | -2.319 | -1.894 | -758 | -1.272 |
| EBITDA | -54 | 70 | 307 | 214 | 584 | 766 | -439 | -581 | -146 | 788 | 94 |
| Depreciation & amort. | -0 | -0 | -8 | -59 | -23 | -24 | -0 | -2 | -15 | -0 | -3 |
| EBIT | -54 | 70 | 299 | 155 | 561 | 742 | -439 | -584 | -161 | 788 | 92 |
| Net financials | -0 | -0 | -16 | -52 | -2 | -4 | -10 | -24 | -18 | -0 | -12 |
| Profit before tax | -54 | 70 | 283 | 103 | 559 | 738 | -449 | -608 | -180 | 788 | 80 |
| Tax | -14 | 17 | 63 | 25 | 128 | 169 | -72 | -133 | 170 | 37 | 7 |
| Net profit | -41 | 52 | 220 | 78 | 431 | 569 | -377 | -475 | -350 | 751 | 73 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 401 | 1.273 | 6.210 | 6.594 | 7.993 | 10.671 | 8.607 | 9.528 | 6.121 | 4.321 | 3.239 |
| Equity | 359 | 412 | 632 | 612 | 1.147 | 1.542 | 907 | -368 | -718 | 33 | 106 |
| Long-term debt | 0 | 0 | 104 | 61 | 1.150 | 1.124 | 1.224 | 1.124 | 530 | 350 | 485 |
| Short-term debt | 41 | 861 | 5.467 | 5.904 | 5.695 | 8.005 | 6.476 | 8.772 | 6.309 | 3.932 | 2.637 |
| Total debt | 41 | 861 | 5.570 | 5.966 | 6.845 | 9.129 | 7.700 | 9.896 | 6.839 | 4.282 | 3.122 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20142024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20142024
Return on equity
68.8%
This company
18.4%
Market median
+274% vs market
20142024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20142024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20142024
Debt / equity
29.61×
This company
0.62×
Market median
-4676% vs market
20142024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-03-25 – 2014-12-31
No data on file.
No data on file.
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mahjoub Holding ApS
DPT FLEXTRANSPORT ApS Board members of DPT FLEXTRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|