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Trafikplan Aps
APS
Active
CVR 37539163
Adelgade 102A, 8660
Skanderborg
Engineering activities and related technical consultancy
· NACE 7112
Est. 2016
2 employees
www.trafikplan.dk
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Engineering activities and related technical consultancy
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Trafikplan Aps
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.971
2.993
3.117
3.056
3.179
Staff expenses
-1.760
-1.899
-2.046
-1.791
-1.878
EBITDA
1.212
1.093
1.071
1.265
1.300
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.212
1.093
1.071
1.265
1.300
Net financials
-0
-6
-6
9
6
Profit before tax
1.211
1.088
1.065
1.275
1.306
Tax
270
244
240
285
287
Net profit
942
844
824
990
1.019
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.145
2.011
2.151
2.514
2.629
Equity
1.142
1.086
1.110
1.301
1.319
Long-term debt
270
244
181
285
286
Short-term debt
733
682
859
929
1.024
Total debt
1.002
925
1.041
1.213
1.310
Financial ratios
5-year trend
EBITDA margin
40.9%
This company
15.8%
Market median
+159% vs market
2021
2025
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
2021
2025
Return on equity
77.2%
This company
18.4%
Market median
+320% vs market
2021
2025
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
2021
2025
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2021
2025
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 Trafikplan Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
