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TraffiTech ApS
APS
Active
CVR 28715501
Industrivej 28A, 9490
Pandrup
Investigation and private security activities
·
NACE 8001
Est. 2005 · 21 years old
18 employees
https://traffitech.com
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TraffiTech ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
13M
2020
14M
2021
12M
2022
14M
2023
14M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2020
4M
0%
2021
3M
-25%
2022
1M
-67%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.674
13.502
11.685
13.712
13.894
Staff expenses
-9.052
-9.011
-9.050
-12.241
-13.998
EBITDA
3.622
4.491
2.635
1.471
-105
Depreciation & amort.
-863
-711
-793
-1.890
-2.227
EBIT
2.759
3.780
1.841
-419
-2.332
Net financials
-38
-28
-318
-792
-668
Profit before tax
2.720
3.752
1.523
-1.211
-3.000
Tax
170
811
320
-228
-2
Net profit
2.551
2.941
1.203
-982
-2.997
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.740
18.073
28.057
20.365
14.916
Equity
-2.410
531
1.793
416
-2.581
Long-term debt
685
541
580
1.064
1.036
Short-term debt
20.464
17.001
25.504
18.886
16.462
Total debt
21.150
17.541
26.084
19.949
17.498
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-0.8%
This company
2020
2024
Soliditetsgrad
-17.3%
This company
38.2%
Market median
-145% vs market
2020
2024
Egenkapitalforrentning
-299734200.0%
This company
18.4%
Market median
-1628990317% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-21.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.93×
This company
2020
2024
Gæld/egenkapital
6.78×
This company
0.62×
Market median
-994% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TraffiTech ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
