Riskpilot← Back to searchSign inGet full accessTOFTEHAVEN, AALESTRUP ApS
APSDissolvedCVR 26683947Dalmosevej 38Opførelse af bygninger · NACE 412000Est. 2002— employees
Revenue 2018
DKK 91K
-357% vs 2017
EBITDA margin
100.0%
+357% vs 2017
Equity ratio
80.1%
Financial strength
Net profit 2018
DKK 91K
+353% vs 2017
| Revenue | DKK 91K | -357% |
| EBITDA | DKK 91K | +357% |
| Net profit | DKK 91K | +353% |
| Total assets | DKK 1,8M | +32% |
| Equity | DKK 1,4M | +7% |
| Employees | — | — |
Legal name
TOFTEHAVEN, AALESTRUP ApS
CVR number
26683947
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
1. juli 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Dalmosevej 38
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | -38 | -26 | -29 | -36 | 91 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -38 | -26 | -29 | -36 | 91 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -38 | -26 | -29 | -36 | 91 |
| Net financials | -24 | -24 | -29 | -0 | -0 |
| Profit before tax | -62 | -50 | -58 | -36 | 91 |
| Tax | -14 | 2 | -13 | -0 | -0 |
| Net profit | -48 | -52 | -46 | -36 | 91 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 1.379 | 1.361 | 1.358 | 1.322 | 1.751 |
| Equity | 170 | 118 | 1.348 | 1.312 | 1.403 |
| Long-term debt | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.208 | 1.242 | 10 | 10 | 349 |
| Total debt | 1.208 | 1.242 | 10 | 10 | 349 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142018
Equity ratio
80.1%
This company
38.2%
Market median
+110% vs market
20142018
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20142018
Net profit margin
99.6%
This company
8.1%
Market median
+1130% vs market
20142018
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20142018
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20142018
- 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 2016-01-01 – 2016-09-30
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
EA Management | Management | 2002 – 2019 |
KS Audit | Audit | 2002 – 2007 |
BC Management | Management | 2002 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2002 | |
| Company | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of TOFTEHAVEN, AALESTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Aage Villumsen | Management | 0 companies |
| Kristen Stagstrup | Audit | 0 companies |
| Børge Christian Andersen | Management | 0 companies |