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A/SActiveCVR 27572006Strandvejen 100Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20043 employeeswww.trafficcph.com
Revenue 2025
DKK 1M
-21% vs 2024
EBITDA margin
-2.2%
-110% vs 2024
Equity ratio
61.5%
Financial strength
Net profit 2025
DKK -136K
-624% vs 2024
| Revenue | DKK 1M | -21% |
| EBITDA | DKK -23K | -110% |
| Net profit | DKK -136K | -624% |
| Total assets | DKK 684K | -32% |
| Equity | DKK 421K | -24% |
| Employees | 3 | — |
Legal name
Traffic Cph A/S
CVR number
27572006
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
16. januar 2004
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er købmandskab med fysiske varer og reklameproduktion.
Address
Strandvejen 100
Phone
+4540540429
Email
henb@trafficcph.com
Website
www.trafficcph.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 | 149 | 92 | 14 | 237 | 894 | 460 | 506 | 179 | 977 | 767 | 1.401 | 1.306 | 1.028 |
| Staff expenses | -0 | -0 | -0 | -0 | -143 | -436 | -514 | -629 | -657 | -550 | -789 | -991 | -1.085 | -1.051 |
| EBITDA | 77 | 149 | 92 | 14 | 94 | 458 | -204 | -122 | -479 | 427 | -22 | 410 | 221 | -23 |
| Depreciation & amort. | -28 | -35 | 52 | 52 | 30 | 27 | -46 | -61 | -61 | -63 | -69 | -69 | -69 | -69 |
| EBIT | 49 | 114 | 41 | -37 | 64 | 431 | -250 | -184 | -540 | 364 | -91 | 340 | 152 | -92 |
| Net financials | -8 | -8 | -7 | -9 | -437 | -21 | -173 | -13 | -2 | -32 | -56 | -67 | -123 | -44 |
| Profit before tax | 41 | 106 | 34 | -47 | -364 | 410 | -165 | -196 | -542 | 332 | -148 | 273 | 30 | -136 |
| Tax | 11 | 26 | 9 | 99 | 5 | 15 | 59 | -81 | -2 | -0 | -0 | -0 | 4 | -0 |
| Net profit | 31 | 79 | 25 | -146 | -369 | 395 | -224 | -115 | -540 | 332 | -148 | 273 | 26 | -136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.367 | 1.472 | 1.362 | 1.777 | 1.579 | 2.466 | 2.419 | 1.520 | 679 | 1.138 | 900 | 1.036 | 999 | 684 |
| Equity | 720 | 799 | 680 | 1.030 | 661 | 1.439 | 1.215 | 1.100 | 193 | 525 | 378 | 651 | 557 | 421 |
| Long-term debt | 639 | 656 | 645 | 632 | 632 | 653 | 844 | 201 | 0 | 223 | 166 | 107 | 51 | 0 |
| Short-term debt | 8 | 15 | 37 | 20 | 195 | 180 | 227 | 217 | 486 | 390 | 357 | 278 | 391 | 263 |
| Total debt | 647 | 671 | 682 | 652 | 827 | 834 | 1.070 | 419 | 486 | 613 | 522 | 385 | 442 | 263 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20122025
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20122025
Return on equity
-32.3%
This company
18.4%
Market median
-276% vs market
20122025
Net profit margin
-13.2%
This company
8.1%
Market median
-263% vs market
20122025
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20122025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERGERMAN HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BERGERMAN HOLDING ApS
Traffic Cph A/S Board members of Traffic Cph A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bergerman | Management | 0 companies |
| Dorthe Lykke Bergerman | Board of Directors | 0 companies |
| Susanne Ottesen | Board of Directors | 0 companies |
| Benny Bergerman | Board of Directors | 0 companies |
| Nikolaj Bergerman Ottesen | Board of Directors | 0 companies |