Riskpilot← Back to searchSign inGet full accessTRAFITEC ApS
APSActiveCVR 27624820Transformervej 18, 1.Engineering activities and related technical consultancy · NACE 7112Est. 20043 employeeswww.trafitec.dk
Revenue 2024
DKK 2M
-6% vs 2023
EBITDA margin
-5.5%
-515% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
DKK -129K
-17833% vs 2023
| Revenue | DKK 2M | -6% |
| EBITDA | DKK -109K | -515% |
| Net profit | DKK -129K | -17833% |
| Total assets | DKK 1,8M | -21% |
| Equity | DKK 1,4M | -12% |
| Employees | 3 | — |
Legal name
TRAFITEC ApS
CVR number
27624820
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. marts 2004
Share capital
DKK 120.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at yde forskningsbistand og rådgivning om vejtrafik.
Address
Transformervej 18, 1.
Phone
+4525246730
Email
kontakt@trafitec.dk
Website
www.trafitec.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.532 | 2.394 | 2.486 | 2.114 | 1.980 |
| Staff expenses | -2.589 | -2.418 | -2.141 | -2.088 | -2.089 |
| EBITDA | -56 | -24 | 345 | 26 | -109 |
| Depreciation & amort. | -0 | -0 | -0 | -24 | -57 |
| EBIT | -56 | -24 | 345 | 3 | -166 |
| Net financials | -22 | -15 | -11 | -1 | 0 |
| Profit before tax | -79 | -39 | 333 | 1 | -165 |
| Tax | 6 | -0 | 41 | 1 | -36 |
| Net profit | -85 | -39 | 292 | 1 | -129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.813 | 2.370 | 2.256 | 2.275 | 1.801 |
| Equity | 2.123 | 1.634 | 1.746 | 1.567 | 1.378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 690 | 736 | 510 | 708 | 424 |
| Total debt | 690 | 736 | 510 | 708 | 424 |
EBITDA margin
-5.5%
This company
15.8%
Market median
-135% vs market
20202024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
-9.4%
This company
18.4%
Market median
-151% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SU Chief Executive Officer | Chief Executive Officer | 2019 |
PV Founder | Founder | 2004 |
LH Founder | Founder | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2007 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
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B SAFE ApS
TRAFITEC ApS Board members of TRAFITEC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Ulrik Underlien Jensen | Chief Executive Officer | 0 companies |
| Poul Viggo Greibe | Founder | 0 companies |
| Lene Herrstedt Jensen | Founder | 0 companies |
| Belinda la Cour Jørgensen | Board of Directors | 0 companies |
| Puk Kristine Andersson | Chairman | 0 companies |