Riskpilot← Back to searchSign inGet full accessTRAFIKKOMPAGNIET ApS
APSActiveCVR 29244839Oslo Plads 2Driving school activities · NACE 8553Est. 20054 employees
Revenue 2024
DKK 1,4M
+18% vs 2023
EBITDA margin
39.2%
+50% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
DKK 289K
+159% vs 2023
| Revenue | DKK 1,4M | +18% |
| EBITDA | DKK 541K | +50% |
| Net profit | DKK 289K | +159% |
| Total assets | DKK 1,4M | +14% |
| Equity | DKK 480K | +65% |
| Employees | 4 | — |
Legal name
TRAFIKKOMPAGNIET ApS
CVR number
29244839
Legal form
Anpartsselskab
NACE code
8553 · Driving school activities
Founded
19. december 2005
Share capital
DKK 126.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed med køreskoler og dermed beslægtet virksomhed, herunder som holdingselskab.
Address
Oslo Plads 2
Phone
+4577777555
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 | 381 | 236 | 674 | 1.083 | 768 | 551 | 565 | 562 | 1.465 | 882 | 946 | 1.167 | 1.382 |
| Staff expenses | -344 | -345 | -345 | -347 | -358 | -370 | -446 | -706 | -645 | -671 | -770 | -806 | -841 |
| EBITDA | 37 | -109 | 329 | 736 | 410 | 181 | 119 | -143 | 820 | 211 | 176 | 361 | 541 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -6 | -34 | -36 | -45 | -52 | -117 | -141 | -139 | -88 |
| EBIT | 37 | -109 | 329 | 736 | 405 | 147 | 84 | -188 | 768 | 94 | 34 | 222 | 453 |
| Net financials | -27 | -19 | -349 | -12 | -48 | -20 | -47 | -42 | -69 | -72 | -95 | -75 | -79 |
| Profit before tax | 10 | -128 | 393 | 724 | 357 | 127 | 37 | -230 | 699 | 22 | -61 | 147 | 374 |
| Tax | 277 | -0 | 206 | 177 | 83 | 28 | 8 | -5 | 108 | 6 | -10 | 35 | 84 |
| Net profit | -267 | -128 | 187 | 546 | 273 | 99 | 29 | -225 | 591 | 16 | -51 | 112 | 289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 397 | 492 | 508 | 364 | 705 | 1.093 | 735 | 633 | 1.799 | 1.792 | 1.151 | 1.244 | 1.415 |
| Equity | -908 | -1.036 | -849 | -303 | -29 | 70 | 98 | -127 | 464 | 230 | 179 | 291 | 480 |
| Long-term debt | 0 | 0 | 0 | 0 | 148 | 119 | 89 | 59 | 0 | 235 | 187 | 143 | 0 |
| Short-term debt | 1.306 | 1.528 | 1.358 | 667 | 581 | 898 | 542 | 701 | 1.335 | 1.321 | 785 | 803 | 920 |
| Total debt | 1.306 | 1.528 | 1.358 | 667 | 729 | 1.017 | 631 | 760 | 1.335 | 1.557 | 972 | 945 | 920 |
EBITDA margin
39.2%
This company
15.8%
Market median
+148% vs market
20122024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20122024
Return on equity
60.2%
This company
18.4%
Market median
+227% vs market
20122024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20122024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Founder | Founder | 2005 | — | — |
CS Founder | Founder | 2005 | — | — |
MR Audit | Audit | 2020 | — | — |
JH Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 20.0% | 20.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TRAFIKKOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Sommer | Founder | 0 companies |
| Christian Springer | Founder | 0 companies |
| Michael Ryding | Audit | 0 companies |
| Jacob Henrik Amtsbiller | Founder | 0 companies |
| Thomas Elling | Board of Directors | 0 companies |