Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Traffic Cph A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   4.1% 4.1% 4.1% 4.1% 4.1% 4.1% 4.1% 4.1%   Bankruptcy risk   5.4% 10.6% 4.5% 4.6% 3.2% 4.8% 17.2% 16.8%   Credit score (0-100)   43 24 46 45 55 44 10 10   Credit rating   BBB BB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   506 178 1,006 767 1,401 1,306 0.0 0.0   EBITDA   -122 -479 456 -22.0 410 221 0.0 0.0   EBIT   -184 -540 393 -91.0 340 152 0.0 0.0   Pre-tax profit (PTP)   -196.0 -542.0 332.0 -148.0 273.0 29.6 0.0 0.0   Net earnings   -115.0 -540.0 332.0 -148.0 273.0 26.0 0.0 0.0   Pre-tax profit without non-rec. items   -196 -542 332 -148 273 29.6 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   200 138 283 213 144 75.0 0.0 0.0   Shareholders equity total   1,100 193 526 378 651 557 56.9 56.9   Interest-bearing liabilities   150 88.0 321 228 164 105 0.0 0.0   Balance sheet total (assets)   1,521 679 1,139 900 1,035 999 56.9 56.9   Net Debt   -739 -270 -262 -77.0 7.0 -31.6 -56.9 -56.9     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   506 178 1,006 767 1,401 1,306 0.0 0.0   Gross profit growth   14.0% -64.8% 465.2% -23.8% 82.7% -6.8% -100.0% 0.0%   Employees   1 1 1 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,521 679 1,139 900 1,035 999 57 57   Balance sheet change%   -37.1% -55.4% 67.7% -21.0% 15.0% -3.5% -94.3% 0.0%   Added value   -122.0 -479.0 456.0 -22.0 409.0 221.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,008 -884 82 -139 -139 -138 -75 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 1.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -36.4% -303.4% 39.1% -11.9% 24.3% 11.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -9.3% -48.2% 43.6% -8.7% 35.8% 15.5% 0.0% 0.0%   ROI %   -10.7% -69.1% 70.2% -12.3% 48.7% 21.3% 0.0% 0.0%   ROE %   -9.9% -83.5% 92.4% -32.7% 53.1% 4.3% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   72.3% 28.4% 46.2% 42.0% 62.9% 55.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   605.7% 56.4% -57.5% 350.0% 1.7% -14.3% 0.0% 0.0%   Gearing %   13.6% 45.6% 61.0% 60.3% 25.2% 18.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 10.1% 31.3% 21.5% 37.2% 95.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   3.6 0.7 1.6 1.2 1.6 0.9 0.0 0.0   Current Ratio   3.6 1.1 2.1 1.9 3.1 2.3 0.0 0.0   Cash and cash equivalent   889.0 358.0 583.0 305.0 157.0 137.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   953.0 55.0 439.0 303.0 584.0 504.4 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -122 -479 456 -11 205 111 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -122 -479 456 -11 205 111 0 0   EBIT / employee   -184 -540 393 -46 170 76 0 0   Net earnings / employee   -115 -540 332 -74 137 13 0 0