Riskpilot← Back to searchSign inGet full accessDK Flyt & Transport ApS
APSActiveCVR 38770535Priorparken 371Freight transport by road · NACE 4941Est. 201711 employees
Revenue 2024
DKK 4,5M
-4% vs 2023
EBITDA margin
4.1%
-64% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
DKK 122K
-68% vs 2023
| Revenue | DKK 4,5M | -4% |
| EBITDA | DKK 185K | -64% |
| Net profit | DKK 122K | -68% |
| Total assets | DKK 2,3M | -4% |
| Equity | DKK 723K | -10% |
| Employees | 11 | — |
Legal name
DK Flyt & Transport ApS
CVR number
38770535
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
4. juli 2017
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af en direktør
Company purpose
virksomhedens formål transport af gods på veje, udlejning af lastbiler med chauffør samt godstransport med køretøjer, der trækkes af mennesker eller dyr og godstransport for fremmed regning. Herudover logostik og handel
Address
Priorparken 371
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.952 | 4.464 | 4.839 | 5.739 | 6.210 | 4.743 | 4.537 |
| Staff expenses | -3.459 | -4.736 | -5.701 | -5.370 | -5.182 | -4.174 | -4.344 |
| EBITDA | 493 | -271 | -862 | 370 | 1.028 | 520 | 185 |
| Depreciation & amort. | -42 | -31 | -31 | -31 | -44 | -22 | -14 |
| EBIT | 450 | -302 | -893 | 339 | 984 | 498 | 171 |
| Net financials | -2 | -20 | -14 | -18 | -2 | -4 | -9 |
| Profit before tax | 448 | -322 | -910 | 321 | 982 | 494 | 162 |
| Tax | 101 | -68 | -191 | 75 | 228 | 118 | 40 |
| Net profit | 348 | -255 | -718 | 246 | 754 | 376 | 122 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.118 | 1.288 | 1.747 | 934 | 1.594 | 2.383 | 2.283 |
| Equity | 398 | 143 | -575 | -329 | 425 | 802 | 723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 720 | 1.145 | 2.322 | 1.263 | 1.169 | 1.581 | 1.559 |
| Total debt | 720 | 1.145 | 2.322 | 1.263 | 1.169 | 1.581 | 1.559 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20182024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20182024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20182024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20182024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20182024
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20182024
- 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 2017-07-04 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
EM Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet DKFT ApS | Company | 100.0% | 100.0% | 2017 |
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KLS Group Holding ApS
DK Flyt & Transport ApS Board members of DK Flyt & Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Lindegaard Schütt | Chief Executive Officer | 0 companies |
| Else Møller Pedersen | Management | 0 companies |