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APSActiveCVR 40438505Højgårdsvej 59, st. tvNon-scheduled passenger transport by road · NACE 4932Est. 20192 employees
Revenue 2025
DKK 505K
-17% vs 2024
EBITDA margin
-0.6%
-150% vs 2024
Equity ratio
64.7%
Financial strength
Net profit 2025
DKK -3K
-150% vs 2024
| Revenue | DKK 505K | -17% |
| EBITDA | DKK -3K | -150% |
| Net profit | DKK -3K | -150% |
| Total assets | DKK 112K | -17% |
| Equity | DKK 73K | -4% |
| Employees | 2 | — |
Legal name
Roz5 Flex ApS
CVR number
40438505
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
8. april 2019
Share capital
DKK 40.000
Employees
2 (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 udøve virksomhed som offentlig service transport (OST-kørsel), samt aktiviteter i tilknytning hertil.
Address
Højgårdsvej 59, st. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 373 | 498 | 594 | 609 | 505 |
| Staff expenses | -0 | -356 | -470 | -578 | -610 | -508 |
| EBITDA | 0 | 16 | 29 | 16 | -1 | -3 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 16 | 29 | 16 | -1 | -3 |
| Net financials | 0 | -0 | -0 | -0 | 0 | 0 |
| Profit before tax | 0 | 16 | 28 | 16 | -1 | -3 |
| Tax | -0 | 4 | 6 | 4 | -0 | -0 |
| Net profit | 0 | 12 | 22 | 13 | -1 | -3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 40 | 92 | 127 | 131 | 135 | 112 |
| Equity | 40 | 52 | 64 | 77 | 75 | 73 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 40 | 63 | 54 | 60 | 40 |
| Total debt | 0 | 40 | 63 | 54 | 60 | 40 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202025
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
20202025
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20202025
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202025
Asset turnover
4.50×
This company
1.12×
Market median
+302% vs market
20202025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20202025
- 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 2019-04-08 – 2020-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2020 | — | — |
JH Management | Management | 2019 | — | — |
PH Management | Management | 2020 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
SAFENCARE ApS | Company | 100.0% | 100.0% | 2020 |
PH Invest Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2020 |
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 Roz5 Flex ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Kjær Nielsen | Management | 0 companies |
| Johnny Hast Hansen | Management | 0 companies |
| Per Hansen | Management | 0 companies |
| Oussama Abou Weddo | Chief Executive Officer | 0 companies |