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TOFT HANSEN ApS
APS
Active
CVR 26855802
Kildeager 7, 4621
Gadstrup
Other specialised construction activities in construction of buildings
·
NACE 4342
Est. 2002 · 23 years old
21 employees
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Denmark
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Other specialised construction activities in construction of buildings
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TOFT HANSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
25M
2020
20M
2021
16M
2022
16M
2023
15M
2024
EBITDA
DKK millions
6M
3M
-1M
-5M
-9M
5M
2020
-7M
-240%
2021
-3M
+57%
2022
3M
+200%
2023
5M
+67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
25.495
20.337
16.469
16.214
15.171
Staff expenses
-20.275
-27.010
-19.133
-13.340
-9.883
EBITDA
5.220
-6.673
-2.674
2.874
5.288
Depreciation & amort.
-408
-432
-425
-660
-3.609
EBIT
4.812
-7.104
-3.099
2.214
1.679
Net financials
-100
-63
-64
-114
-76
Profit before tax
4.712
-7.168
-3.163
2.100
1.603
Tax
1.033
-1.583
-47
-114
363
Net profit
3.680
-5.584
-3.116
2.213
1.240
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.945
12.497
6.000
7.991
12.869
Equity
11.700
6.116
3.000
5.214
6.225
Long-term debt
431
527
431
0
678
Short-term debt
6.813
5.797
2.558
2.777
5.966
Total debt
7.244
6.323
2.989
2.777
6.644
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34.9%
This company
2020
2024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin (of gross profit)
8.2%
This company
2020
2024
Asset turnover (of gross profit)
1.18×
This company
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TOFT HANSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
