Riskpilot← Back to searchSign inGet full accessHENRIK TOFTENG A/S
A/SDissolvedCVR 11908292Nyager 6Collection of non-hazardous waste · NACE 3811Est. 198768 employees
Revenue 2023
DKK 44,6M
+16% vs 2022
EBITDA margin
25.0%
+69% vs 2022
Equity ratio
5.6%
Financial strength
Net profit 2023
DKK 961K
+120% vs 2022
| Revenue | DKK 44,6M | +16% |
| EBITDA | DKK 11,1M | +69% |
| Net profit | DKK 961K | +120% |
| Total assets | DKK 62,2M | +22% |
| Equity | DKK 3,5M | +38% |
| Employees | 68 | — |
Legal name
HENRIK TOFTENG A/S
CVR number
11908292
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
29. december 1987
Share capital
DKK 500.000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Address
Nyager 6
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 41.727 | 40.911 | 40.543 | 38.563 | 44.575 |
| Staff expenses | -30.195 | -28.865 | -28.278 | -31.954 | -33.431 |
| EBITDA | 11.609 | 12.096 | 12.266 | 6.609 | 11.144 |
| Depreciation & amort. | -10.206 | -10.439 | -10.389 | -10.768 | -7.919 |
| EBIT | 1.403 | 1.657 | 1.877 | -4.160 | 3.225 |
| Net financials | -1.295 | -1.074 | -1.060 | -1.229 | -3.036 |
| Profit before tax | 108 | 583 | 817 | -5.389 | 507 |
| Tax | 50 | 189 | 161 | -543 | -454 |
| Net profit | 58 | 394 | 656 | -4.846 | 961 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 55.734 | 56.495 | 49.040 | 50.836 | 62.153 |
| Equity | 6.316 | 6.710 | 7.366 | 2.520 | 3.482 |
| Long-term debt | 23.067 | 20.067 | 19.110 | 26.857 | 32.848 |
| Short-term debt | 26.350 | 29.718 | 22.564 | 21.459 | 25.595 |
| Total debt | 49.418 | 49.786 | 41.674 | 48.316 | 58.443 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
20192023
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20192023
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20192023
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20192023
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20192023
Debt / equity
16.85×
This company
0.62×
Market median
-2618% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KT Founder | Founder | 1987 – 2024 |
SH Management | Management | 2024 – 2024 |
HT Management | Management | 1987 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 1987 – 2019 | |
| Board of Directors | 1987 – 1998 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 1987 – 2013 | |
| Board of Directors | 2000 – 2024 | |
| Chairman | 2019 – 2024 | |
| Board of Directors | 2000 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 | |
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HENRIK TOFTENG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Tofteng | Founder | 0 companies |
| Simon Hovgaard Clausen | Management | 0 companies |
| Henrik Tofteng | Management | 0 companies |
| Flemming Tofteng | Chairman | 0 companies |
| Lajla Tofteng | Board of Directors | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Chairman | 0 companies |
| Jesper Trommer Volf | Board of Directors | 0 companies |
| Gitte Tofteng | Board of Directors | 0 companies |
| Birger Jensen | Chairman | 0 companies |
| Charlotte Landbo Tofteng | Board of Directors | 0 companies |