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V.G. Toftgård ApS
APS
Dissolved
CVR 14314083
Jacob Adelborgs Allé 40
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1990
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 178K
-7% vs 2016
EBITDA margin
91.5%
-5% vs 2016
Equity ratio
95.7%
Financial strength
Net profit 2017
DKK 671K
+3% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 178K
-7%
EBITDA
DKK 163K
-5%
Net profit
DKK 671K
+3%
Total assets
DKK 19,4M
+4%
Equity
DKK 18,6M
+4%
Employees
1
—
Company information
Legal name
V.G. Toftgård ApS
CVR number
14314083
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
25. juni 1990
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Contact
Address
Jacob Adelborgs Allé 40
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
226
199
221
193
191
178
Staff expenses
-21
-24
-20
-21
-19
-15
EBITDA
163
128
104
129
172
163
Depreciation & amort.
41
41
132
132
41
-41
EBIT
122
88
-28
-4
131
122
Net financials
664
642
653
682
704
739
Profit before tax
737
729
625
678
835
862
Tax
189
160
157
165
184
190
Net profit
548
569
468
513
652
671
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
17.349
17.699
17.728
18.393
18.706
19.408
Equity
16.615
17.038
17.360
17.724
17.912
18.583
Long-term debt
0
0
0
0
0
0
Short-term debt
537
496
232
561
774
813
Total debt
537
496
232
561
774
813
Financial ratios
5-year trend
EBITDA margin
91.5%
This company
15.8%
Market median
+479% vs market
2012
2017
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
2012
2017
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2012
2017
Net profit margin
376.8%
This company
8.1%
Market median
+4552% vs market
2012
2017
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2012
2017
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
AM
Anders Madsen Sørensen
Management
Management
1990
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
AM
Astrid Møller Sørensen
Board of Directors
1990
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hanne Toftgaard Sørensen
Individual
25.0%
25.0%
2009
Helle Toftgaard Holding ApS
Company
25.0%
25.0%
2016
Helle Toftgaard Frandsen
Individual
25.0%
25.0%
2009
Hanne Toftgård Holding ApS
Company
25.0%
25.0%
2016
Lone Toftgård Holding ApS
Company
25.0%
25.0%
2016
Lone Toftgård Sørensen
Individual
25.0%
25.0%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of V.G. Toftgård ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Anders Madsen Sørensen
Management
0 companies
Astrid Møller Sørensen
Board of Directors
0 companies