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DPT FLEXTRANSPORT ApS
APS
Active
Reklamebeskyttelse
CVR 35812504
Hegnstoften 5, 2630
Taastrup
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2014 · 12 years old
1 employees
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Non-scheduled passenger transport by road
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DPT FLEXTRANSPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.032
1.738
1.747
1.547
1.366
Staff expenses
-2.472
-2.319
-1.894
-758
-1.272
EBITDA
-439
-581
-146
788
94
Depreciation & amort.
-0
-2
-15
-0
-3
EBIT
-439
-584
-161
788
92
Net financials
-10
-24
-18
-0
-12
Profit before tax
-449
-608
-180
788
80
Tax
-72
-133
170
37
7
Net profit
-377
-475
-350
751
73
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.607
9.528
6.121
4.321
3.239
Equity
907
-368
-718
33
106
Long-term debt
1.224
1.124
530
350
485
Short-term debt
6.476
8.772
6.309
3.932
2.637
Total debt
7.700
9.896
6.839
4.282
3.122
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.9%
This company
2020
2024
Soliditetsgrad
3.3%
This company
38.2%
Market median
-91% vs market
2020
2024
Egenkapitalforrentning
68.8%
This company
18.4%
Market median
+274% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
5.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2020
2024
Gæld/egenkapital
29.61×
This company
0.62×
Market median
-4676% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DPT FLEXTRANSPORT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
