Riskpilot← Back to searchSign inGet full accessTOFTENS AUTOMOBILER ApS
APSActiveCVR 16144002Brøndbytoften 12Repair and maintenance of motor vehicles · NACE 9531Est. 199312 employees
Revenue 2025
DKK 5,6M
-5% vs 2024
EBITDA margin
4.6%
-46% vs 2024
Equity ratio
45.9%
Financial strength
Net profit 2025
DKK 183K
-45% vs 2024
| Revenue | DKK 5,6M | -5% |
| EBITDA | DKK 256K | -46% |
| Net profit | DKK 183K | -45% |
| Total assets | DKK 9,2M | +6% |
| Equity | DKK 4,2M | +5% |
| Employees | 12 | — |
Legal name
TOFTENS AUTOMOBILER ApS
CVR number
16144002
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. januar 1993
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og industri.
Address
Brøndbytoften 12
Phone
+4536481128
Email
gullander9@hotmail.com
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 | 8.566 | 8.763 | 6.484 | 5.846 | 3.862 | 4.345 | 4.876 | 7.123 | 6.556 | 5.581 | 5.602 | 6.191 | 5.884 | 5.586 |
| Staff expenses | -3.083 | -3.276 | -512 | -640 | -3.221 | -2.577 | -3.026 | -4.696 | -5.677 | -5.038 | -5.119 | -5.664 | -5.414 | -5.330 |
| EBITDA | 385 | 424 | 235 | -71 | 641 | 1.768 | 1.850 | 2.427 | 872 | 505 | 483 | 527 | 470 | 256 |
| Depreciation & amort. | 143 | 184 | -60 | 150 | 162 | -176 | -185 | -166 | -93 | -185 | -182 | -172 | -143 | -128 |
| EBIT | 242 | 240 | 175 | -220 | 478 | 1.592 | 1.666 | 2.260 | 779 | 320 | 301 | 355 | 327 | 128 |
| Net financials | -137 | -160 | -399 | -28 | 8 | -59 | -89 | -89 | -55 | -61 | -72 | 10 | 118 | 110 |
| Profit before tax | 105 | 80 | -225 | -249 | 486 | 1.533 | 1.576 | 2.171 | 724 | 259 | 229 | 365 | 445 | 238 |
| Tax | 51 | 4 | -22 | -42 | 97 | 339 | 352 | 487 | 224 | 127 | 58 | 98 | 111 | 55 |
| Net profit | 54 | 76 | -203 | -206 | 389 | 1.194 | 1.224 | 1.685 | 500 | 133 | 171 | 267 | 335 | 183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.939 | 8.218 | 2.272 | 2.565 | 4.346 | 4.220 | 6.059 | 11.330 | 9.509 | 11.844 | 10.160 | 9.151 | 8.673 | 9.198 |
| Equity | 1.856 | 1.884 | 816 | 592 | 125 | 1.319 | 2.543 | 4.227 | 4.511 | 4.644 | 4.815 | 3.700 | 4.035 | 4.218 |
| Long-term debt | 4.491 | 4.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 533 | 876 | 1.721 | 1.316 | 1.124 |
| Short-term debt | 1.337 | 1.807 | 1.457 | 1.973 | 4.111 | 2.818 | 3.450 | 7.055 | 4.942 | 6.597 | 4.431 | 3.705 | 3.311 | 3.827 |
| Total debt | 5.828 | 6.075 | 1.457 | 1.973 | 4.111 | 2.818 | 3.450 | 7.055 | 4.942 | 7.130 | 5.307 | 5.426 | 4.627 | 4.951 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20122025
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20122025
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122025
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122025
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2020 | — | — |
FR Audit | Audit | 1993 | — | — |
PH Founder | Founder | 1993 | — | — |
CK Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MRG Invest Holding ApS | Company | 50.0% | 50.0% | 2022 |
JD Invest Holding ApS | Company | 50.0% | 50.0% | 2022 |
P. ROLAND HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MRG Invest Holding ApS
TOFTENS AUTOMOBILER ApS Board members of TOFTENS AUTOMOBILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Roland Gullander | Management | 0 companies |
| Finn Rützou | Audit | 0 companies |
| Per Henrik Roland Jensen | Founder | 0 companies |
| Charlotte Kure Vedel | Audit | 0 companies |
| Poul-Erik Roland Malling | Board of Directors | 0 companies |
| Jannik Dalsted | Chairman | 0 companies |
| Irene Hauer Jensen | Board of Directors | 0 companies |