Riskpilot← Back to searchSign inGet full accessTØJGÅRDEN A/S
A/SActiveCVR 21816949Høgevej 12Retail sale of clothing · NACE 4771Est. 199915 employees
Revenue 2024
DKK 3,6M
-2% vs 2023
EBITDA margin
0.4%
+295% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
DKK -73K
+25% vs 2023
| Revenue | DKK 3,6M | -2% |
| EBITDA | DKK 15K | +295% |
| Net profit | DKK -73K | +25% |
| Total assets | DKK 4,1M | +5% |
| Equity | DKK 833K | -8% |
| Employees | 15 | — |
Legal name
TØJGÅRDEN A/S
CVR number
21816949
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
17. juni 1999
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktionen.
Company purpose
Selskabets formål er at drive detailhandel med tøj, samt handels-, produktionsvirksomhed eller anden efter bestyrelsens skøn hermed forbundet virksomhed.
Address
Høgevej 12
Phone
+4548253532
Email
hab@toejgaarden.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.310 | 2.464 | 2.085 | — | 2.156 | 2.257 | 2.354 | 2.220 | 2.450 | 3.715 | 4.123 | 3.678 | 3.599 |
| Staff expenses | -3.143 | -2.204 | -1.954 | -0 | -2.086 | -1.978 | -2.007 | -2.069 | -2.083 | -2.851 | -3.493 | -3.685 | -3.585 |
| EBITDA | -39 | 260 | 131 | 0 | 70 | 279 | 347 | 152 | 367 | 714 | 629 | -7 | 15 |
| Depreciation & amort. | -64 | -70 | -45 | -0 | -135 | -10 | -0 | -0 | -0 | -17 | -41 | -56 | -55 |
| EBIT | -103 | 190 | 86 | 0 | -65 | 269 | 347 | 152 | 367 | 697 | 589 | -63 | -40 |
| Net financials | 0 | 0 | 0 | 0 | -135 | -130 | -89 | -34 | -9 | -15 | -6 | -31 | -53 |
| Profit before tax | 95 | 29 | -13 | 0 | -201 | 429 | 258 | 118 | 358 | 682 | 583 | -94 | -93 |
| Tax | -0 | -0 | -0 | -0 | -0 | 145 | -31 | 31 | 80 | 152 | 131 | 2 | -20 |
| Net profit | 95 | 29 | -13 | 0 | -201 | 284 | 289 | 87 | 278 | 529 | 451 | -97 | -73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.031 | 2.431 | 2.307 | 0 | 2.413 | 2.637 | 2.464 | 2.549 | 2.758 | 4.084 | 3.940 | 3.859 | 4.056 |
| Equity | 470 | 409 | 396 | 0 | 184 | 468 | 758 | 844 | 1.122 | 1.651 | 1.503 | 906 | 833 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 386 | 297 | 91 | 0 | 92 | 0 | 0 |
| Short-term debt | -3.501 | 2.022 | 1.911 | 0 | 2.228 | 2.169 | 1.321 | 1.402 | 1.539 | 2.426 | 2.337 | 2.949 | 3.223 |
| Total debt | -3.501 | 2.022 | 1.911 | 0 | 2.228 | 2.169 | 1.706 | 1.699 | 1.630 | 2.426 | 2.430 | 2.949 | 3.223 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20122024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20122024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20122024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
3.87×
This company
0.62×
Market median
-524% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 | |
TØJGÅRDEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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TØJGÅRDEN HOLDING ApS
TØJGÅRDEN A/S Board members of TØJGÅRDEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Budsted | Board of Directors | 0 companies |
| Johnny Axel Lindhard | Board of Directors | 0 companies |
| Marc Lindhard Budsted | Board of Directors | 0 companies |
| Mikael Ørum | Board of Directors | 0 companies |