Riskpilot← Back to searchSign inGet full accessTOFT HANSEN ApS
APSActiveCVR 26855802Kildeager 7Other specialised construction activities in construction of buildings · NACE 4342Est. 200219 employees
Revenue 2024
DKK 15,2M
-6% vs 2023
EBITDA margin
34.9%
+84% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
DKK 1,2M
-44% vs 2023
| Revenue | DKK 15,2M | -6% |
| EBITDA | DKK 5,3M | +84% |
| Net profit | DKK 1,2M | -44% |
| Total assets | DKK 12,9M | +61% |
| Equity | DKK 6,2M | +19% |
| Employees | 19 | — |
Legal name
TOFT HANSEN ApS
CVR number
26855802
Legal form
Anpartsselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
31. oktober 2002
Share capital
DKK 62.500
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at udføre projekter, lave ingeniør virksomhed, service og teknisk support indenfor telekommunikation, elektronik, energi, vand-og jordkonstruktioner samt hermed beslægtet virksomhed.
Address
Kildeager 7
Phone
+4526977179
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 | 8.223 | 10.001 | 10.721 | 6.959 | 7.933 | 7.160 | 12.490 | 21.237 | 25.495 | 20.337 | 16.469 | 16.214 | 15.171 |
| Staff expenses | -5.669 | -6.534 | -7.014 | -6.382 | -4.950 | -5.365 | -7.989 | -16.122 | -20.275 | -27.010 | -19.133 | -13.340 | -9.883 |
| EBITDA | 2.554 | 2.942 | 3.707 | 577 | 2.983 | 1.795 | 4.458 | 5.115 | 5.220 | -6.673 | -2.674 | 2.874 | 5.288 |
| Depreciation & amort. | -2.468 | -507 | -419 | -536 | -381 | -331 | -372 | -435 | -408 | -432 | -425 | -660 | -3.609 |
| EBIT | 86 | 2.435 | 3.288 | 40 | 2.602 | 1.464 | 4.086 | 4.680 | 4.812 | -7.104 | -3.099 | 2.214 | 1.679 |
| Net financials | -91 | -9 | 68 | 44 | -58 | 35 | 68 | -93 | -100 | -63 | -64 | -114 | -76 |
| Profit before tax | -5 | 2.426 | 3.357 | 84 | 2.543 | 1.500 | 4.153 | 4.586 | 4.712 | -7.168 | -3.163 | 2.100 | 1.603 |
| Tax | 388 | 632 | 820 | 68 | 570 | 312 | 900 | 999 | 1.033 | -1.583 | -47 | -114 | 363 |
| Net profit | -393 | 1.794 | 2.536 | 16 | 1.973 | 1.188 | 3.253 | 3.587 | 3.680 | -5.584 | -3.116 | 2.213 | 1.240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.158 | 9.119 | 9.358 | 8.880 | 6.358 | 6.814 | 10.282 | 19.379 | 18.945 | 12.497 | 6.000 | 7.991 | 12.869 |
| Equity | 4.527 | 6.121 | 6.957 | 6.773 | 3.910 | 4.598 | 6.850 | 8.020 | 11.700 | 6.116 | 3.000 | 5.214 | 6.225 |
| Long-term debt | 825 | 1.061 | 0 | 0 | 0 | 0 | 0 | 0 | 431 | 527 | 431 | 0 | 678 |
| Short-term debt | 2.807 | 1.938 | 2.401 | 2.107 | 2.448 | 2.217 | 3.431 | 11.358 | 6.813 | 5.797 | 2.558 | 2.777 | 5.966 |
| Total debt | 3.631 | 2.998 | 2.401 | 2.107 | 2.448 | 2.217 | 3.431 | 11.358 | 7.244 | 6.323 | 2.989 | 2.777 | 6.644 |
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
20122024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20122024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Founder | 2002 | — | — | |
MB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BL Management | Management | 2002 | — | — |
EB Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONSTRUCTEL DENMARK ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 50.0% | 50.0% | 2006 | |
TOFT HANSEN ApS | Company | 50.0% | 50.0% | 2016 |
T.T.SCHNIPPER HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2016 |
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CONSTRUCTEL DENMARK ApS
TOFT HANSEN ApS Board members of TOFT HANSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Advokatfirmaet Ditlevsen, Berg & Partnere I/S | Founder | 0 companies |
| Marco Bruno Alves Amaro | Chief Executive Officer | 0 companies |
| Bjarne Leheen Ditlevsen | Management | 0 companies |
| Erik Berg | Management | 0 companies |
| Nuno Miguel Rodrigues Terras Marques | Chairman | 0 companies |
| António Carlos Ferreira Rocha Perpétua | Board of Directors | 0 companies |
| António José Monteiro Borges | Board of Directors | 0 companies |