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A/SActiveCVR 21778702Hvidkærvej 33Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 1999124 employeeswww.saferoadshop.dk
Revenue 2024
DKK 82M
-1% vs 2023
EBITDA margin
14.7%
-46% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
DKK 2,6M
-82% vs 2023
| Revenue | DKK 82M | -1% |
| EBITDA | DKK 12M | -46% |
| Net profit | DKK 2,6M | -82% |
| Total assets | DKK 123,3M | +9% |
| Equity | DKK 40,5M | -22% |
| Employees | 124 | — |
Legal name
Saferoad Traffic A/S
CVR number
21778702
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
14. juni 1999
Share capital
DKK 1.881.121
Employees
124 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening, af et medlem af bestyrelsen i forening med en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion, salg, udlejning og markedsføring af skilte og tilbehør og anden i forbindelse hermed stående virksomhed.
Address
Hvidkærvej 33
Phone
+4570302030
Website
www.saferoadshop.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.647 | 45.778 | — | 36.595 | 44.437 | 36.703 | 46.057 | 56.366 | 55.249 | 68.884 | 82.616 | 81.993 |
| Staff expenses | -30.322 | -32.536 | -41.076 | -34.659 | -43.199 | -50.240 | -44.192 | -43.973 | -46.119 | -51.046 | -60.347 | -69.916 |
| EBITDA | 11.325 | 13.242 | 12.478 | 1.936 | 1.238 | -13.900 | 1.676 | 12.304 | 9.130 | 17.838 | 22.269 | 12.034 |
| Depreciation & amort. | -4.606 | -5.072 | -5.759 | -5.514 | -6.268 | -4.724 | -4.278 | -4.290 | -4.634 | -4.487 | -4.900 | -7.522 |
| EBIT | 6.719 | 8.170 | 6.719 | -3.578 | -5.030 | -18.624 | -2.602 | 8.014 | 4.496 | 13.351 | 17.369 | 4.512 |
| Net financials | -100 | -129 | -200 | -63 | -103 | -151 | -387 | -321 | -505 | -226 | 0 | -281 |
| Profit before tax | 6.618 | 8.041 | -6.900 | -3.641 | -5.133 | -18.775 | -2.989 | 7.693 | 3.991 | 13.125 | 17.369 | 4.231 |
| Tax | 1.643 | 1.774 | -1.509 | -780 | -1.097 | -4.110 | -382 | 1.710 | 906 | 2.903 | 3.138 | 1.644 |
| Net profit | 4.976 | 6.267 | -5.391 | -2.861 | -4.036 | -14.665 | -2.607 | 5.983 | 3.085 | 10.222 | 14.231 | 2.587 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.837 | 99.195 | 97.280 | 98.112 | 88.695 | 87.735 | 78.787 | 89.669 | 84.628 | 86.666 | 112.930 | 123.270 |
| Equity | 62.339 | 68.605 | 65.534 | 62.673 | 58.637 | 43.972 | 41.365 | 47.348 | 50.433 | 43.655 | 51.884 | 40.471 |
| Long-term debt | 2.934 | 2.588 | 2.103 | 1.601 | 1.079 | 538 | 1.692 | 4.561 | 4.452 | 4.298 | 4.221 | 4.181 |
| Short-term debt | 22.442 | 25.304 | 28.361 | 33.058 | 28.368 | 40.350 | 33.167 | 36.311 | 26.920 | 35.074 | 51.423 | 75.403 |
| Total debt | 25.376 | 27.892 | 30.464 | 34.659 | 29.447 | 40.888 | 34.859 | 40.872 | 31.372 | 39.372 | 55.644 | 79.584 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20132024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20132024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20132024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20132024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20132024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20132024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JS Management | Management | 2014 | — | — |
CD Management | Management | 1999 | — | — |
DD Founder | Founder | 1999 | — | — |
MK Management | Management | 2016 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
GM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAFEROAD HOLDING DENMARK ApS | Company | 100.0% | 100.0% | 2015 |
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SAFEROAD HOLDING DENMARK ApS
Saferoad Traffic A/S Board members of Saferoad Traffic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Wergeland Brekke | Chief Executive Officer | 0 companies |
| Allan Pedersen | Chief Executive Officer | 0 companies |
| Jeff Svane Eriksen | Management | 0 companies |
| Christian Daluiso | Management | 0 companies |
| Domenico Daluiso | Founder | 0 companies |
| Michael Kildemand | Management | 0 companies |
| Klaus Jørgensen | Chief Executive Officer | 0 companies |
| Gregers Mogens Münter | Management | 0 companies |
| Mads Norman | Chairman | 0 companies |
| Erik Kocken Wennerholm | Chairman | 0 companies |
| Erling Sverre Tvete | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Morten Wergeland Brekke | Chairman | 0 companies |
| Ellen Vike Kvello | Board of Directors | 0 companies |
| Ole Keld Schrøder | Board of Directors | 0 companies |
| Gurli Mose Daluiso | Chairman | 0 companies |
| Frode Smevoll | Chairman | 0 companies |
| Jesper Ulrik Rasmussen | Board of Directors | 0 companies |
| Magnus Gundersen Tjelland | Board of Directors | 0 companies |
| Camilla Therese Almgren | Board of Directors | 0 companies |
| Svein Arild Vestermo | Chairman | 0 companies |
| Mogens Mathiasen | Board of Directors | 0 companies |
| Lone Præst | Board of Directors | 0 companies |
| Steinar Schønning Holtskog | Board of Directors | 0 companies |
| Hans Søndergaard Hansen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |
| Daniel Magnus Andersen | Board of Directors | 0 companies |
| Lisbeth Daluiso Salmonsen | Board of Directors | 0 companies |