Riskpilot← Back to searchSign inGet full accessTOFTEGÅRDENE ApS AF 1995
APSIn liquidationCVR 18646404Philip Heymans Alle 7Investeringsselskaber · NACE 643030Est. 19953 employees
Revenue 2019
DKK 228K
-61% vs 2018
EBITDA margin
-62.4%
+63% vs 2018
Equity ratio
95.8%
Financial strength
Net profit 2019
DKK -230K
+20% vs 2018
| Revenue | DKK 228K | -61% |
| EBITDA | DKK -142K | +63% |
| Net profit | DKK -230K | +20% |
| Total assets | DKK 15,4M | -14% |
| Equity | DKK 14,8M | -2% |
| Employees | 3 | — |
Legal name
TOFTEGÅRDENE ApS AF 1995
CVR number
18646404
Legal form
Anpartsselskab
NACE code
643030 · Investeringsselskaber
Founded
23. juni 1995
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Philip Heymans Alle 7
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 755 | 707 | 750 | 777 | 782 | 410 | 577 | 228 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 64 | 776 | 52 | 4.453 | 2.163 | 1.505 | -387 | -142 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 64 | 776 | 52 | 4.453 | 2.163 | 1.505 | -387 | -142 |
| Net financials | 6 | 6 | -9 | 4.305 | 2.075 | -2 | -7 | -13 |
| Profit before tax | 531 | 782 | 43 | 4.454 | 2.146 | 1.504 | -393 | -155 |
| Tax | 132 | 195 | -109 | 858 | 822 | 302 | -108 | 75 |
| Net profit | 399 | 586 | 152 | 3.596 | 1.324 | 1.202 | -286 | -230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 17.682 | 16.241 | 15.200 | 19.483 | 21.569 | 21.031 | 18.029 | 15.442 |
| Equity | 14.594 | 13.180 | 12.332 | 15.928 | 17.604 | 16.806 | 15.020 | 14.790 |
| Long-term debt | 567 | 538 | 591 | 522 | 514 | 508 | 545 | 0 |
| Short-term debt | 267 | 452 | 338 | 271 | 1.037 | 1.531 | 385 | 652 |
| Total debt | 834 | 990 | 929 | 792 | 1.551 | 2.038 | 930 | 652 |
EBITDA margin
-62.4%
This company
15.8%
Market median
-495% vs market
20122019
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
20122019
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20122019
Net profit margin
-101.0%
This company
8.1%
Market median
-1347% vs market
20122019
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122019
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122019
- 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 |
|---|---|---|---|---|
MN Management | Management | 2013 | — | — |
NZ Management | Management | 1995 | — | — |
IT Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
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No registered parent or subsidiaries
Board members of TOFTEGÅRDENE ApS AF 1995 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Neumann | Management | 0 companies |
| Nicolai Zierau Horten | Management | 0 companies |
| I/S Toftegårdene 1986 II | Founder | 0 companies |
| Jan Allan Svendsen | Board of Directors | 0 companies |
| Jesper Christiansen | Board of Directors | 0 companies |
| Henning Høgsbro Holm | Board of Directors | 0 companies |