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64 - Trafik ApS
APS
Active
Advertising protection
CVR 39059231
Høm Møllevej 1, 4100
Ringsted
Scheduled passenger transport by road
·
NACE 4931
Est. 2017 · 8 years old
15 employees
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Scheduled passenger transport by road
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64 - Trafik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.696
1.663
2.558
1.949
1.258
Staff expenses
-3.452
-1.264
-2.780
-1.679
-787
EBITDA
243
399
-246
251
472
Depreciation & amort.
-48
-26
-21
-59
-16
EBIT
196
373
-267
191
456
Net financials
-196
-122
-91
-35
-29
Profit before tax
-0
251
-358
156
427
Tax
5
62
-64
52
239
Net profit
-5
189
-294
104
188
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.373
778
677
979
810
Equity
197
202
13
306
202
Long-term debt
260
0
0
0
0
Short-term debt
917
576
664
673
595
Total debt
1.176
576
664
673
595
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,6 %
This company
2021
2025
Equity ratio
14,3 %
This company
38,2 %
Market median
This company
Market median
63% below market
2021
2025
Return on equity
-2,7 %
This company
18,4 %
Market median
This company
Market median
115% below market
2021
2025
Net profit margin (of gross profit)
-0,1 %
This company
2021
2025
Asset turnover (of gross profit)
2,69×
This company
2021
2025
Debt / equity
5,98×
This company
0,62×
Market median
This company
Market median
865% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
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 64 - Trafik ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network