Riskpilot← Back to searchSign inGet full accessTRAFIK & FRITID ApS
APSActiveCVR 11958141Søparken 13Wholesale of other household goods · NACE 4649Est. 19873 employees
Revenue 2025
DKK 1,3M
+15% vs 2024
EBITDA margin
27.4%
+100% vs 2024
Equity ratio
65.5%
Financial strength
Net profit 2025
DKK 262K
+138% vs 2024
| Revenue | DKK 1,3M | +15% |
| EBITDA | DKK 359K | +100% |
| Net profit | DKK 262K | +138% |
| Total assets | DKK 1,5M | +25% |
| Equity | DKK 1M | +18% |
| Employees | 3 | — |
Legal name
TRAFIK & FRITID ApS
CVR number
11958141
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. december 1987
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, håndværk, industri og dertil knyttet virksomhed, herunder salg af entreprenørmateriel
Address
Søparken 13
Phone
+4575389911
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.148 | 1.165 | 1.145 | 1.136 | 1.310 |
| Staff expenses | -988 | -984 | -963 | -957 | -951 |
| EBITDA | 160 | 177 | 182 | 179 | 359 |
| Depreciation & amort. | -76 | -52 | -51 | -54 | -41 |
| EBIT | 84 | 125 | 131 | 125 | 318 |
| Net financials | 4 | 5 | 24 | 17 | 20 |
| Profit before tax | 88 | 130 | 155 | 142 | 338 |
| Tax | 20 | 29 | 35 | 32 | 76 |
| Net profit | 68 | 101 | 120 | 110 | 262 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.281 | 1.481 | 1.324 | 1.234 | 1.544 |
| Equity | 818 | 851 | 870 | 860 | 1.012 |
| Long-term debt | 91 | 63 | 31 | 0 | 0 |
| Short-term debt | 361 | 560 | 421 | 374 | 532 |
| Total debt | 452 | 623 | 452 | 374 | 532 |
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
20212025
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20212025
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20212025
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
20212025
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20212025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2007 |
| Former (5) | ||
ET | Audit | 1987 – 1988 |
| Audit | 1987 – 1991 | |
KE Management | Management | 1987 – 2006 |
BZ Management | Management | 2006 – 2007 |
PE Management | Management | 1987 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1987 – 1997 | |
| Board of Directors | 1987 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FAM. MADSEN HOLDING ApS
TRAFIK & FRITID ApS Board members of TRAFIK & FRITID ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| Knud Evald Rod Jensen | Management | 0 companies |
| John Madsen | Management | 0 companies |
| Birthe Zeeberg Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Yngve Person | Board of Directors | 0 companies |
| Svend Brodersen | Board of Directors | 0 companies |