Riskpilot← Back to searchSign inGet full accessTOFTAGER A/S
A/SActiveCVR 13897379Hvidhøj 2Temporary employment agency activities and other human resource provisions · NACE 7820Est. 19901 employees
Revenue 2024
DKK -28K
+1% vs 2023
EBITDA margin
703.5%
0% vs 2023
Equity ratio
-46.5%
Financial strength
Net profit 2024
DKK 676K
+54% vs 2023
| Revenue | DKK -28K | +1% |
| EBITDA | DKK -196K | +0% |
| Net profit | DKK 676K | +54% |
| Total assets | DKK 6,8M | +3% |
| Equity | DKK -3,2M | +18% |
| Employees | 1 | — |
Legal name
TOFTAGER A/S
CVR number
13897379
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
18. januar 1990
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive investeringsvirksomhed og hermed beslægtet virksomhed
Address
Hvidhøj 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -61 | -56 | -75 | -70 | -56 | -49 | -48 | -58 | -47 | -42 | -38 | -28 | -28 |
| Staff expenses | -120 | -140 | -141 | -141 | -141 | -141 | -141 | -151 | -153 | -183 | -168 | -168 | -168 |
| EBITDA | -181 | -197 | -354 | -210 | -197 | -190 | -189 | -209 | -200 | -225 | -206 | -196 | -196 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -181 | -197 | -354 | -210 | -197 | -190 | -189 | -209 | -200 | -225 | -206 | -196 | -196 |
| Net financials | 276 | -16 | -129 | 1.412 | -184 | 325 | -1.265 | 1.146 | -1.163 | 1.288 | -1.157 | 636 | 872 |
| Profit before tax | 95 | -213 | -483 | 1.201 | -380 | 135 | -1.454 | 937 | -1.363 | 1.063 | -1.363 | 440 | 676 |
| Tax | 25 | 6 | -53 | 259 | -84 | 30 | 5 | 206 | 2 | -0 | -0 | -0 | -0 |
| Net profit | 70 | -219 | -430 | 942 | -296 | 105 | -1.460 | 731 | -1.366 | 1.063 | -1.363 | 440 | 676 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.845 | 7.631 | 13.295 | 12.069 | 11.390 | 10.298 | 7.871 | 8.494 | 6.560 | 8.231 | 6.622 | 6.640 | 6.823 |
| Equity | — | -2.215 | -2.646 | -1.703 | -2.000 | -1.894 | -3.354 | -2.623 | -3.989 | -2.926 | -4.289 | -3.849 | -3.173 |
| Long-term debt | 8.073 | 8.073 | 7.555 | 0 | 5.583 | 4.583 | 4.083 | 0 | 0 | 0 | 0 | 10.412 | 0 |
| Short-term debt | 1.768 | 1.773 | 8.385 | 8.189 | 7.806 | 7.609 | 7.141 | 11.117 | 10.549 | 11.157 | 10.911 | 77 | 9.996 |
| Total debt | 9.842 | 9.846 | 15.940 | 13.772 | 13.390 | 12.193 | 11.224 | 11.117 | 10.549 | 11.157 | 10.911 | 10.489 | 9.996 |
EBITDA margin
-19607200.0%
This company
15.8%
Market median
-124096303% vs market
20122024
Equity ratio
-46.5%
This company
38.2%
Market median
-222% vs market
20122024
Return on equity
67562100.0%
This company
18.4%
Market median
+367185226% vs market
20122024
Net profit margin
67562100.0%
This company
8.1%
Market median
+834099900% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL | Audit | 1993 | — | — |
AH Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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 TOFTAGER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Leicht Simonsen | Audit | 0 companies |
| Anders Hallen Pedersen | Founder | 0 companies |
| Jens Carl Vestergaard | Board of Directors | 0 companies |
| Christine Hallen Crone | Board of Directors | 0 companies |
| Niels Simonsen | Chairman | 0 companies |
| Peter Brodersen | Board of Directors | 0 companies |
| Frits Wulf | Board of Directors | 0 companies |
| Marie-Louise Hallen Christiansen | Board of Directors | 0 companies |