Riskpilot← Back to searchSign inGet full accessFlextrafik Service ApS
APSActiveCVR 37759228Jukkerupvænge 1Scheduled passenger transport by road · NACE 4931Est. 20161 employees
Revenue 2025
DKK 876K
+75% vs 2024
EBITDA margin
-4.7%
-149% vs 2024
Equity ratio
100.0%
Financial strength
Net profit 2025
DKK -41K
-3354% vs 2024
| Revenue | DKK 876K | +75% |
| EBITDA | DKK -41K | -149% |
| Net profit | DKK -41K | -3354% |
| Total assets | DKK 50K | -37% |
| Equity | DKK 50K | +0% |
| Employees | 1 | — |
Legal name
Flextrafik Service ApS
CVR number
37759228
Legal form
Anpartsselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
30. maj 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er, at drive virksomhed med handicapkørsel, kørsel af skolebørn, erhvervsmæssig buskørsel, house keeping samt enhver i forbindelse hermed stående virksomhed.
Address
Jukkerupvænge 1
Email
flextrafik15@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 | 463 | 686 | 854 | 421 | 570 | 240 | 501 | 876 |
| Staff expenses | -95 | -315 | -500 | -687 | -380 | -575 | -257 | -417 | -917 |
| EBITDA | -63 | 148 | 186 | 167 | 42 | -4 | -18 | 83 | -41 |
| Depreciation & amort. | -79 | -76 | -34 | -54 | -51 | -0 | -0 | -82 | -0 |
| EBIT | -142 | 71 | 152 | 113 | -9 | -4 | -18 | 1 | -41 |
| Net financials | -86 | -44 | 0 | 0 | -1 | 0 | 0 | 0 | 0 |
| Profit before tax | -228 | 27 | 152 | 113 | -11 | -4 | -18 | 1 | -41 |
| Tax | -0 | -0 | -0 | -0 | -2 | -0 | -0 | -0 | -0 |
| Net profit | -228 | 27 | 152 | 113 | -8 | -4 | -18 | 1 | -41 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 258 | 186 | 188 | 215 | 155 | 100 | 90 | 80 | 50 |
| Equity | -178 | -101 | -51 | 85 | 155 | 50 | 50 | 50 | 50 |
| Long-term debt | 324 | 183 | 188 | 0 | 0 | 0 | 0 | 17 | 0 |
| Short-term debt | 111 | 104 | 51 | 130 | 0 | 50 | 40 | 14 | 0 |
| Total debt | 436 | 287 | 238 | 130 | 0 | 50 | 40 | 30 | 0 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20172025
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20172025
Return on equity
-82.3%
This company
18.4%
Market median
-547% vs market
20172025
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20172025
Asset turnover
17.51×
This company
1.12×
Market median
+1463% vs market
20172025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-30 – 2017-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 0.0% | 5.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Flextrafik Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|