Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
AU FlexTrafik ApS
APS
Active
Reklamebeskyttelse
CVR 39844893
Resedavej 73, 8600
Silkeborg
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2018 · 7 years old
2 ansatte
Overvåg
Share
Denmark
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
AU FlexTrafik ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-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 (af bruttofortjeneste)
8.8%
Denne virksomhed
2021
2025
Soliditetsgrad
-3.7%
Denne virksomhed
38.2%
Markedsmedian
110% under markedet
2021
2025
Egenkapitalforrentning
1061400.0%
Denne virksomhed
18.4%
Markedsmedian
5768378% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.97×
Denne virksomhed
2021
2025
Gæld/egenkapital
27.99×
Denne virksomhed
0.62×
Markedsmedian
4415% over markedet
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
