Riskpilot← Back to searchSign inGet full accessTOFRA SPECIALTRANSPORT A/S
A/SActiveCVR 20648538Saturnvej 14Freight transport by road · NACE 4941Est. 199827 employeeswww.tofra.dk
Revenue 2025
DKK 22,1M
+12% vs 2024
EBITDA margin
43.1%
+52% vs 2024
Equity ratio
33.1%
Financial strength
Net profit 2025
DKK 2,2M
+421% vs 2024
| Revenue | DKK 22,1M | +12% |
| EBITDA | DKK 9,5M | +52% |
| Net profit | DKK 2,2M | +421% |
| Total assets | DKK 36,7M | -3% |
| Equity | DKK 12,1M | +22% |
| Employees | 27 | — |
Legal name
TOFRA SPECIALTRANSPORT A/S
CVR number
20648538
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
23. januar 1998
Share capital
DKK 500.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er transport- og speditionsvirksomhed.
Address
Saturnvej 14
Phone
+4525222600
Email
tns@tofra.dk
Website
www.tofra.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.126 | 17.031 | 18.830 | 19.658 | 22.073 |
| Staff expenses | -11.841 | -10.693 | -12.311 | -13.371 | -12.552 |
| EBITDA | 6.284 | 6.338 | 6.519 | 6.258 | 9.511 |
| Depreciation & amort. | -4.706 | -3.934 | -4.145 | -5.054 | -5.784 |
| EBIT | 1.579 | 2.404 | 2.374 | 1.204 | 3.727 |
| Net financials | -386 | -368 | -361 | -655 | -799 |
| Profit before tax | 1.192 | 2.037 | 2.014 | 549 | 2.928 |
| Tax | 264 | 461 | 471 | 129 | 742 |
| Net profit | 929 | 1.575 | 1.543 | 420 | 2.186 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 31.411 | 32.123 | 35.093 | 37.644 | 36.672 |
| Equity | 8.364 | 9.689 | 10.532 | 9.952 | 12.138 |
| Long-term debt | 12.242 | 11.458 | 12.563 | 12.470 | 13.450 |
| Short-term debt | 9.799 | 9.983 | 11.580 | 14.859 | 10.222 |
| Total debt | 22.041 | 21.441 | 24.143 | 27.328 | 23.672 |
EBITDA margin
43.1%
This company
15.8%
Market median
+173% vs market
20212025
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20212025
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20212025
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20212025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20212025
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TN Management | Management | 1999 |
FH Management | Management | 1998 |
| Former (1) | ||
| Audit | 1998 – 2001 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 1999 – 2025 | |
| Board of Directors | 1999 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2004 | |
| Company | 50–66.65% | 50–66.65% | 2004 |
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TORBEN NÆSS-SCHMIDT HOLDING ApS
TOFRA SPECIALTRANSPORT A/S Board members of TOFRA SPECIALTRANSPORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samvirkende Revisorer Anders Roesgård ApS | Audit | 0 companies |
| Torben Næss-Schmidt | Management | 0 companies |
| Frank Henningsen | Management | 0 companies |
| Dorthe Henningsen | Board of Directors | 0 companies |
| Max Henningsen | Board of Directors | 0 companies |
| Jytte Næss-Schmidt | Board of Directors | 0 companies |
| Børge Næss-Schmidt | Board of Directors | 0 companies |