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Traffic Cph A/S
A/S
Active
Advertising protection
CVR 27572006
Strandvejen 100, 2900
Hellerup
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2004 · 22 years old
3 employees
www.trafficcph.com
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Denmark
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Companies
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Retail sale of hardware, building materials, paints and glass
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Traffic Cph A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-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
977
767
1.401
1.306
1.028
Staff expenses
-550
-789
-991
-1.085
-1.051
EBITDA
427
-22
410
221
-23
Depreciation & amort.
-63
-69
-69
-69
-69
EBIT
364
-91
340
152
-92
Net financials
-32
-56
-67
-123
-44
Profit before tax
332
-148
273
30
-136
Tax
-0
-0
-0
4
-0
Net profit
332
-148
273
26
-136
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.138
900
1.036
999
684
Equity
525
378
651
557
421
Long-term debt
223
166
107
51
0
Short-term debt
390
357
278
391
263
Total debt
613
522
385
442
263
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.2%
This company
2021
2025
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
2021
2025
Return on equity
-32.3%
This company
18.4%
Market median
-276% vs market
2021
2025
Net profit margin (of gross profit)
-13.2%
This company
2021
2025
Asset turnover (of gross profit)
1.50×
This company
2021
2025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
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 Traffic Cph A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
