Riskpilot← Back to searchSign inGet full accessOAN TRAFFIC CONSULT ApS
APSActiveCVR 26817242Ravnsholtvej 5Engineering activities and related technical consultancy · NACE 7112Est. 2002— employees
Revenue 2024
DKK 45K
-37% vs 2023
EBITDA margin
93.6%
-38% vs 2023
Equity ratio
89.0%
Financial strength
Net profit 2024
DKK 31K
-47% vs 2023
| Revenue | DKK 45K | -37% |
| EBITDA | DKK 42K | -38% |
| Net profit | DKK 31K | -47% |
| Total assets | DKK 444K | -14% |
| Equity | DKK 395K | -19% |
| Employees | — | — |
Legal name
OAN TRAFFIC CONSULT ApS
CVR number
26817242
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. september 2002
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og dermed beslægtet virksomhed.
Address
Ravnsholtvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -48 | 106 | 53 | 49 | 61 | 92 | 51 | 19 | -15 | 3 | -6 | 70 | 45 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -3 | -3 |
| EBITDA | -48 | 106 | 53 | 49 | 61 | 92 | 51 | 19 | -15 | 3 | -9 | 67 | 42 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -48 | 106 | 53 | 49 | 61 | 92 | 51 | 19 | -15 | 3 | -9 | 67 | 42 |
| Net financials | -0 | 2 | -1 | 0 | -0 | -0 | 79 | 757 | -0 | -4 | -5 | -1 | -1 |
| Profit before tax | -48 | 107 | 52 | 49 | 61 | 92 | 131 | 776 | -16 | -1 | -15 | 66 | 40 |
| Tax | -12 | 27 | 13 | 12 | 14 | 21 | 11 | 4 | -0 | -0 | -0 | 8 | 9 |
| Net profit | -36 | 81 | 39 | 37 | 47 | 71 | 120 | 772 | -16 | -1 | -15 | 59 | 31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 362 | 363 | 291 | 231 | 212 | 248 | 293 | 935 | 798 | 683 | 556 | 518 | 444 |
| Equity | 334 | 318 | 260 | 201 | 179 | 200 | 250 | 914 | 787 | 673 | 545 | 486 | 395 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -28 | 45 | 30 | 30 | 33 | 48 | 43 | 22 | 10 | 10 | 11 | 32 | 49 |
| Total debt | -28 | 45 | 30 | 30 | 33 | 48 | 43 | 22 | 10 | 10 | 11 | 32 | 49 |
EBITDA margin
93.6%
This company
15.8%
Market median
+492% vs market
20122024
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
20122024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
70.4%
This company
8.1%
Market median
+769% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of OAN TRAFFIC CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|