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TRAFIKKOMPAGNIET ApS
APS
Active
CVR 29244839
Oslo Plads 2, 2100
København Ø
Driving school activities
·
NACE 8553
Est. 2005 · 20 years old
4 employees
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TRAFIKKOMPAGNIET ApS
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
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
882
946
1.167
1.382
825
Staff expenses
-671
-770
-806
-841
-734
EBITDA
211
176
361
541
91
Depreciation & amort.
-117
-141
-139
-88
-70
EBIT
94
34
222
453
21
Net financials
-72
-95
-75
-79
-78
Profit before tax
22
-61
147
374
-57
Tax
6
-10
35
84
-11
Net profit
16
-51
112
289
-46
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.792
1.151
1.244
1.415
759
Equity
230
179
291
480
235
Long-term debt
235
187
143
0
0
Short-term debt
1.321
785
803
920
522
Total debt
1.557
972
945
920
522
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.0%
This company
2021
2025
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
-19.5%
This company
18.4%
Market median
-206% vs market
2021
2025
Net profit margin (of gross profit)
-5.5%
This company
2021
2025
Asset turnover (of gross profit)
1.09×
This company
2021
2025
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on TRAFIKKOMPAGNIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
