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AU FlexTrafik ApS
APS
Active
Advertising protection
CVR 39844893
Resedavej 73, 8600
Silkeborg
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2018 · 7 years old
2 employees
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On-demand passenger transport service activities by vehicle with driver
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AU FlexTrafik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
572
355
276
193
199
Staff expenses
-478
-355
-247
-130
-182
EBITDA
94
-0
28
63
18
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
94
-0
28
63
18
Net financials
-10
2
-195
-4
-2
Profit before tax
84
2
-167
59
16
Tax
20
2
-29
12
5
Net profit
64
-0
-138
47
11
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
457
525
278
215
205
Equity
73
73
-65
-18
-8
Long-term debt
0
9
10
2
0
Short-term debt
383
443
333
231
213
Total debt
383
451
343
233
213
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.8%
This company
2021
2025
Equity ratio
-3.7%
This company
38.2%
Market median
-110% vs market
2021
2025
Return on equity
1061400.0%
This company
18.4%
Market median
+5768378% vs market
2021
2025
Net profit margin (of gross profit)
5.3%
This company
2021
2025
Asset turnover (of gross profit)
0.97×
This company
2021
2025
Debt / equity
27.99×
This company
0.62×
Market median
-4415% vs 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 AU FlexTrafik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network