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APSDissolvedCVR 35469540Marshalls Alle 73Computerprogrammering · NACE 620100Est. 20131 employees
Revenue 2022
DKK -11K
-6% vs 2021
EBITDA margin
1219.6%
-185% vs 2021
Equity ratio
-3584.0%
Financial strength
Net profit 2022
DKK -301K
-89% vs 2021
| Revenue | DKK -11K | -6% |
| EBITDA | DKK -129K | -185% |
| Net profit | DKK -301K | -89% |
| Total assets | DKK 15K | -93% |
| Equity | DKK -551K | -120% |
| Employees | 1 | — |
Legal name
We do Traffic ApS
CVR number
35469540
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
28. august 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Marshalls Alle 73
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -80 | -182 | -67 | -54 | 68 | 143 | -7 | -11 | -11 |
| Staff expenses | -0 | -165 | -24 | -0 | -116 | -57 | -0 | -34 | -118 |
| EBITDA | -80 | -346 | -91 | -54 | -48 | 86 | -7 | -45 | -129 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -57 | -113 | -113 | -170 |
| EBIT | -80 | -346 | -91 | -54 | -48 | 29 | -120 | -158 | -299 |
| Net financials | 0 | -2 | -0 | 0 | -1 | -0 | -1 | -0 | -2 |
| Profit before tax | -80 | -348 | -91 | -54 | -49 | 29 | -121 | -159 | -301 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -80 | -348 | -91 | -54 | -49 | 29 | -121 | -159 | -301 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 190 | 66 | 34 | 54 | 239 | 410 | 290 | 211 | 15 |
| Equity | 125 | -223 | -315 | 49 | -0 | 29 | -92 | -250 | -551 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 65 | 289 | 349 | 5 | 239 | 381 | 381 | 462 | 566 |
| Total debt | 65 | 289 | 349 | 5 | 239 | 381 | 381 | 462 | 566 |
EBITDA margin
-12863100.0%
This company
15.8%
Market median
-81412125% vs market
20142022
Equity ratio
-3584.0%
This company
38.2%
Market median
-9482% vs market
20142022
Return on equity
-30055700.0%
This company
18.4%
Market median
-163346296% vs market
20142022
Net profit margin
-30055700.0%
This company
8.1%
Market median
-371058125% vs market
20142022
Asset turnover
-0.69×
This company
1.12×
Market median
-162% vs market
20142022
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20142022
- 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 2013-08-28 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2021 | — | — |
MS Management | Management | 2014 | — | — |
NG Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
byCajuem.dk ApS | Company | 25.0% | 25.0% | 2014 |
NGZ HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
DYN IVS | Company | 33.3% | 33.3% | 2017 |
SCHODT HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
DYN Holding ApS | Company | 50.0% | 50.0% | 2021 |
Flexter ApS | Company | 50.0% | 50.0% | 2021 |
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 We do Traffic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bilal Khoja | Management | 0 companies |
| Morten Schødt | Management | 0 companies |
| Nima Ghane Zahraei | Management | 0 companies |