Riskpilot← Back to searchSign inGet full accessALLAN TOFT ApS
APSActiveCVR 26069122Kastanievej 3Repair and maintenance of furniture and home furnishings · NACE 9524Est. 20016 employees
Revenue 2025
DKK 2,5M
+13% vs 2024
EBITDA margin
5.4%
+3628% vs 2024
Equity ratio
55.2%
Financial strength
Net profit 2025
DKK 19K
+130% vs 2024
| Revenue | DKK 2,5M | +13% |
| EBITDA | DKK 137K | +3628% |
| Net profit | DKK 19K | +130% |
| Total assets | DKK 1,6M | -1% |
| Equity | DKK 882K | +2% |
| Employees | 6 | — |
Legal name
ALLAN TOFT ApS
CVR number
26069122
Legal form
Anpartsselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
1. januar 2001
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktør.
Company purpose
Selskabets formål er at drive møbelpolstrervirksomhed.
Address
Kastanievej 3
Phone
+4562632614
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 | 2.398 | 2.647 | 2.588 | 2.899 | 2.601 | 2.715 | 2.580 | 2.827 | 2.811 | 2.782 | 2.637 | 2.284 | 2.231 | 2.527 |
| Staff expenses | -2.122 | -2.471 | -2.449 | -2.570 | -2.494 | -2.557 | -2.427 | -2.478 | -2.625 | -2.621 | -2.412 | -2.148 | -2.235 | -2.378 |
| EBITDA | 276 | 176 | 139 | 328 | 108 | 157 | 153 | 348 | 186 | 161 | 225 | 136 | -4 | 137 |
| Depreciation & amort. | -114 | -78 | -79 | -91 | -70 | -95 | -93 | -155 | -128 | -109 | -70 | -62 | -70 | -65 |
| EBIT | 162 | 99 | 59 | 238 | 37 | 62 | 60 | 194 | 57 | 51 | 155 | 74 | -74 | 72 |
| Net financials | -23 | -9 | -4 | -6 | 2 | 3 | 1 | 2 | -7 | 2 | 4 | -1 | -6 | -39 |
| Profit before tax | 140 | 90 | 55 | 232 | 39 | 62 | 61 | 194 | 49 | 51 | 157 | 71 | -81 | 32 |
| Tax | 35 | 18 | 12 | 54 | 6 | 13 | 11 | 41 | 11 | 13 | 37 | 14 | -19 | 13 |
| Net profit | 105 | 72 | 43 | 178 | 33 | 49 | 50 | 153 | 38 | 38 | 120 | 57 | -62 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.244 | 2.167 | 2.264 | 2.386 | 2.177 | 2.214 | 2.054 | 2.319 | 2.757 | 2.209 | 2.087 | 1.914 | 1.613 | 1.599 |
| Equity | 749 | 821 | 768 | 844 | 877 | 927 | 874 | 1.027 | 1.065 | 1.103 | 1.108 | 1.048 | 864 | 882 |
| Long-term debt | 840 | 787 | 737 | 686 | 635 | 583 | 532 | 480 | 427 | 375 | 327 | 280 | 230 | 179 |
| Short-term debt | 636 | 544 | 744 | 840 | 648 | 688 | 627 | 789 | 1.246 | 715 | 635 | 570 | 519 | 528 |
| Total debt | 1.476 | 1.331 | 1.481 | 1.525 | 1.283 | 1.271 | 1.159 | 1.269 | 1.674 | 1.090 | 963 | 850 | 749 | 707 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20122025
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20122025
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122025
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20122025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20122025
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Audit | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of ALLAN TOFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Berg Rasmussen | Audit | 0 companies |