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FLEET.DK APS
APS
Dissolved
Advertising protection
CVR 37136972
Kanalholmen 1, 2650
Hvidovre
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2015 · 10 years old
1 employees
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Non-scheduled passenger transport by road
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FLEET.DK APS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2019
3M
2020
2M
2021
2M
2022
-3M
2023
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
1M
2019
0M
-100%
2020
0M
0%
2021
0M
0%
2022
-3M
-300%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
3.175
2.926
2.224
2.084
-3.410
Staff expenses
-2.520
-2.472
-2.348
-2.347
-0
EBITDA
607
454
-124
-263
-3.410
Depreciation & amort.
-615
-598
-360
-9
-948
EBIT
-8
-144
-484
-272
-4.357
Net financials
-53
-47
-39
-11
-146
Profit before tax
-61
-191
-523
-283
-4.503
Tax
-12
-42
-2
-175
-990
Net profit
-49
-149
-521
-108
-3.513
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
5.888
3.783
945
4.624
5.995
Equity
1.984
234
-286
-394
-3.907
Long-term debt
2.600
2.471
252
215
223
Short-term debt
1.304
1.077
979
4.803
9.679
Total debt
3.904
3.549
1.231
5.018
9.902
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-340973200.0%
This company
2019
2023
Equity ratio
-65.2%
This company
38.2%
Market median
-271% vs market
2019
2023
Return on equity
-351292600.0%
This company
18.4%
Market median
-1909199013% vs market
2019
2023
Net profit margin (of gross profit)
-351292600.0%
This company
2019
2023
Asset turnover (of gross profit)
-0.57×
This company
2019
2023
Debt / equity
2.53×
This company
0.62×
Market median
-308% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on FLEET.DK APS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
