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KM Flextrafik ApS
APS
Active
CVR 40494693
Kisumparken 50, 2660
Brøndby Strand
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2019
4 employees
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On-demand passenger transport service activities by vehicle with driver
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KM Flextrafik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
651
443
426
654
636
Staff expenses
-630
-419
-477
-481
-656
EBITDA
20
23
-50
173
-20
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
20
23
-50
173
-20
Net financials
-0
-0
-5
1
-1
Profit before tax
20
23
-56
173
-21
Tax
5
5
-0
26
-0
Net profit
15
18
-56
147
-21
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
108
140
62
232
61
Equity
55
73
18
164
28
Long-term debt
0
0
0
0
0
Short-term debt
53
67
45
67
33
Total debt
53
67
45
67
33
Financial ratios
5-year trend
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
2021
2025
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
-76.1%
This company
18.4%
Market median
-514% vs market
2021
2025
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
2021
2025
Asset turnover
10.42×
This company
1.12×
Market median
+830% vs market
2021
2025
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on KM 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
