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TRAFIKTEORI A/S
A/S
Active
CVR 27290078
Oslo Plads 2, 2100
København Ø
Wholesale of electrical household appliances
·
NACE 4643
Est. 2003 · 22 years old
1 employees
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Wholesale of electrical household appliances
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TRAFIKTEORI A/S
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
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.261
1.264
1.056
716
541
Staff expenses
-593
-542
-608
-589
-479
EBITDA
661
722
448
126
62
Depreciation & amort.
-97
-159
-181
-195
-227
EBIT
564
563
267
-69
-165
Net financials
-57
-19
208
-12
1
Profit before tax
507
544
474
-80
-163
Tax
121
122
59
-15
-36
Net profit
385
422
415
-66
-128
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.031
2.026
1.973
1.658
1.452
Equity
886
1.058
1.173
1.108
980
Long-term debt
297
440
299
250
201
Short-term debt
823
489
425
240
246
Total debt
1.120
929
724
490
447
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.5%
This company
2021
2025
Soliditetsgrad
67.5%
This company
38.2%
Market median
+77% vs market
2021
2025
Egenkapitalforrentning
-13.1%
This company
18.4%
Market median
-171% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-23.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.37×
This company
2021
2025
Gæld/egenkapital
0.48×
This company
0.62×
Market median
+23% 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 TRAFIKTEORI A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
