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APSActiveCVR 39323184Hustomten 4Non-scheduled passenger transport by road · NACE 4932Est. 20181 employees
Revenue 2024
DKK 528K
-33% vs 2023
EBITDA margin
16.1%
+696% vs 2023
Equity ratio
37.4%
Financial strength
Net profit 2024
DKK 68K
+576% vs 2023
| Revenue | DKK 528K | -33% |
| EBITDA | DKK 85K | +696% |
| Net profit | DKK 68K | +576% |
| Total assets | DKK 315K | +116% |
| Equity | DKK 118K | +135% |
| Employees | 1 | — |
Legal name
DanFlex Transport ApS
CVR number
39323184
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
8. februar 2018
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med erhvervsmæssig personbefordring og hermed forbundet virksomhed.
Address
Hustomten 4
Phone
+4552404898
Email
ouslaw@hotmail.com
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 | — | — | -22 | 399 | 704 | 788 | 528 |
| Staff expenses | -0 | -0 | -0 | -351 | -677 | -802 | -443 |
| EBITDA | 0 | 0 | -22 | 48 | 28 | -14 | 85 |
| Depreciation & amort. | -0 | -0 | -10 | -0 | -9 | -0 | -0 |
| EBIT | 0 | 0 | -32 | 48 | 18 | -14 | 85 |
| Net financials | 0 | 0 | 0 | -0 | -0 | 0 | 0 |
| Profit before tax | 0 | 0 | -32 | 48 | 18 | -14 | 85 |
| Tax | -0 | -0 | -0 | 6 | 5 | -0 | 17 |
| Net profit | 0 | 0 | -32 | 42 | 14 | -14 | 68 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 44 | 186 | 221 | 146 | 315 |
| Equity | 0 | 0 | 8 | 50 | 64 | 50 | 118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 36 | 136 | 157 | 95 | 197 |
| Total debt | 0 | 0 | 36 | 136 | 157 | 95 | 197 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20182024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20182024
Return on equity
57.5%
This company
18.4%
Market median
+213% vs market
20182024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20182024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20182024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 2018-02-08 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AO Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAFENCARE HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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SAFENCARE HOLDING ApS
DanFlex Transport ApS Board members of DanFlex Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oussama Abou Weddo | Chief Executive Officer | 0 companies |
| Abdirahman Omar Mohamud | Founder | 0 companies |