Riskpilot← Back to searchSign inGet full accessSERVICENTER TOFTLUND ApS
APSActiveCVR 15153245Vestergade 25Retail sale of automotive fuel · NACE 4730Est. 199114 employees
Revenue 2025
DKK 3,3M
+12% vs 2024
EBITDA margin
20.5%
+38% vs 2024
Equity ratio
78.3%
Financial strength
Net profit 2025
DKK 413K
+414% vs 2024
| Revenue | DKK 3,3M | +12% |
| EBITDA | DKK 668K | +38% |
| Net profit | DKK 413K | +414% |
| Total assets | DKK 4M | +9% |
| Equity | DKK 3,1M | +15% |
| Employees | 14 | — |
Legal name
SERVICENTER TOFTLUND ApS
CVR number
15153245
Legal form
Anpartsselskab
NACE code
4730 · Retail sale of automotive fuel
Founded
1. maj 1991
Share capital
DKK 200.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller begge i forening
Company purpose
Selskabets formål er at drive servicestation
Address
Vestergade 25
Phone
+4574831415
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.229 | 2.985 | 2.701 | 2.573 | 2.475 | 2.654 | 2.722 | 2.796 | 2.848 | 2.840 | 2.795 | 2.945 | 2.903 | 3.258 |
| Staff expenses | -2.295 | -2.340 | -2.329 | -2.118 | -2.011 | -2.057 | -2.122 | -2.078 | -2.203 | -2.326 | -2.571 | -2.497 | -2.420 | -2.590 |
| EBITDA | 447 | 645 | 372 | 454 | 465 | 597 | 600 | 718 | 645 | 515 | 224 | 448 | 483 | 668 |
| Depreciation & amort. | -328 | -238 | -255 | -321 | -296 | -289 | -327 | -463 | -469 | -405 | -399 | -410 | -374 | -135 |
| EBIT | 119 | 406 | 117 | 133 | 168 | 308 | 273 | 255 | 176 | 110 | -175 | 38 | 109 | 533 |
| Net financials | -30 | -14 | -6 | -9 | -2 | -11 | -1 | -9 | -1 | -6 | -6 | -0 | -1 | 0 |
| Profit before tax | 89 | 392 | 111 | 124 | 166 | 297 | 272 | 246 | 174 | 103 | -181 | 38 | 110 | 533 |
| Tax | -240 | 98 | 28 | 25 | 38 | 66 | 61 | 56 | 38 | 26 | -40 | 9 | 29 | 120 |
| Net profit | 329 | 294 | 83 | 99 | 128 | 231 | 210 | 189 | 136 | 78 | -141 | 29 | 80 | 413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.960 | 5.197 | 5.001 | 5.029 | 5.244 | 4.908 | 4.811 | 4.974 | 5.166 | 3.845 | 3.350 | 3.669 | 3.666 | 4.015 |
| Equity | 2.352 | 2.446 | 2.429 | 2.428 | 2.556 | 2.687 | 2.797 | 2.886 | 2.912 | 2.877 | 2.621 | 2.650 | 2.731 | 3.144 |
| Long-term debt | 1.613 | 1.613 | 1.613 | 1.600 | 1.600 | 0 | 197 | 1.006 | 1.141 | 36 | 0 | 0 | 0 | 0 |
| Short-term debt | 995 | 1.139 | 960 | 997 | 1.088 | 2.221 | 1.817 | 1.082 | 1.112 | 932 | 729 | 1.019 | 936 | 871 |
| Total debt | 2.608 | 2.751 | 2.573 | 2.597 | 2.688 | 2.221 | 2.014 | 2.088 | 2.253 | 968 | 729 | 1.019 | 936 | 871 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20122025
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
20122025
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20122025
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20122025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122025
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- 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
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Audit | Audit | 1991 | — | — |
| Audit | 1991 | — | — | |
VC Management | Management | 1991 | — | — |
RP | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1991 | |
| Individual | 50.0% | 50.0% | 1991 |
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 SERVICENTER TOFTLUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorben Bom | Audit | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Revisionsfirmaet Paul Madsen | Audit | 0 companies |