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Saferoad Traffic A/S
A/S
Active
Reklamebeskyttelse
CVR 21778702
Hvidkærvej 33, 5250
Odense SV
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 1999 · 27 years old
120 employees
www.saferoadshop.dk
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Manufacture of other fabricated metal products n.e.c.
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Saferoad Traffic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
29M
58M
87M
116M
55M
2021
69M
2022
83M
2023
82M
2024
101M
2025
EBITDA
DKK millions
31M
23M
16M
8M
0M
9M
2021
18M
+100%
2022
22M
+22%
2023
12M
-45%
2024
25M
+108%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
55.249
68.884
82.616
81.993
101.143
Staff expenses
-46.119
-51.046
-60.347
-69.916
-76.522
EBITDA
9.130
17.838
22.269
12.034
24.621
Depreciation & amort.
-4.634
-4.487
-4.900
-7.522
-9.613
EBIT
4.496
13.351
17.369
4.512
15.008
Net financials
-505
-226
0
-281
-1.181
Profit before tax
3.991
13.125
17.369
4.231
13.827
Tax
906
2.903
3.138
1.644
3.060
Net profit
3.085
10.222
14.231
2.587
10.767
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
84.628
86.666
112.930
123.270
119.649
Equity
50.433
43.655
51.884
40.471
51.238
Long-term debt
4.452
4.298
4.221
4.181
4.001
Short-term debt
26.920
35.074
51.423
75.403
57.689
Total debt
31.372
39.372
55.644
79.584
61.690
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.3%
This company
2021
2025
Soliditetsgrad
42.8%
This company
38.2%
Market median
+12% vs market
2021
2025
Egenkapitalforrentning
21.0%
This company
18.4%
Market median
+14% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.85×
This company
2021
2025
Gæld/egenkapital
1.34×
This company
0.62×
Market median
-116% 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 Saferoad Traffic A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
