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A/SActiveCVR 27489249Tåstruphøj 44Retail sale of motor vehicles · NACE 4781Est. 200312 employees
Revenue 2024
DKK 3,9M
-47% vs 2023
EBITDA margin
-38.6%
-159% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
DKK -1,5M
-196% vs 2023
| Revenue | DKK 3,9M | -47% |
| EBITDA | DKK -1,5M | -159% |
| Net profit | DKK -1,5M | -196% |
| Total assets | DKK 21,2M | -6% |
| Equity | DKK 12,8M | -17% |
| Employees | 12 | — |
Legal name
TOFTEGAARD BILER A/S
CVR number
27489249
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
6. december 2003
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse
Company purpose
Selskabets formål er drive handel og finansiering.
Address
Tåstruphøj 44
Phone
+4559440539
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.958 | 3.977 | 3.439 | 2.125 | 2.030 | 5.122 | 5.073 | 8.048 | 7.121 | 4.996 | 5.334 | 6.940 | 7.405 | 3.931 |
| Staff expenses | -3.322 | -3.589 | -3.028 | -2.676 | -523 | -473 | -495 | -4.565 | -4.315 | -4.250 | -4.353 | -5.070 | -4.813 | -5.448 |
| EBITDA | -710 | 388 | 411 | -552 | 1.507 | 4.649 | 4.559 | 3.483 | 2.806 | 746 | 959 | 1.870 | 2.591 | -1.516 |
| Depreciation & amort. | -326 | -324 | -373 | -331 | -161 | -161 | -168 | -168 | -128 | -143 | -161 | -208 | -140 | -135 |
| EBIT | -1.036 | 65 | 38 | -883 | 1.345 | 4.487 | 4.391 | 3.315 | 2.678 | 603 | 798 | 1.662 | 2.452 | -1.652 |
| Net financials | -248 | -308 | -416 | -354 | -352 | -426 | -320 | -245 | -114 | -109 | -161 | -200 | -421 | -355 |
| Profit before tax | -656 | -244 | -378 | -1.237 | 993 | 4.061 | 4.071 | 3.070 | 2.565 | 494 | 637 | 1.462 | 2.030 | -2.006 |
| Tax | 314 | -60 | -130 | -300 | 255 | 981 | 917 | 694 | 544 | 169 | 110 | 334 | 426 | -463 |
| Net profit | -970 | -184 | -248 | -937 | 737 | 3.080 | 3.154 | 2.375 | 2.021 | 325 | 527 | 1.128 | 1.604 | -1.543 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.804 | 10.909 | 10.282 | 8.431 | 9.108 | 10.745 | 15.846 | 13.284 | 14.459 | 15.821 | 18.656 | 20.618 | 22.587 | 21.215 |
| Equity | 2.010 | 1.826 | 1.578 | 642 | 1.379 | 4.355 | 7.373 | 9.749 | 11.769 | 12.094 | 12.621 | 13.749 | 15.353 | 12.793 |
| Long-term debt | 1.136 | 5.207 | 5.303 | 5.259 | 5.152 | 4.720 | 4.480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.657 | 3.876 | 3.401 | 2.530 | 2.577 | 1.669 | 3.991 | 3.532 | 2.689 | 3.727 | 6.035 | 6.869 | 7.234 | 8.422 |
| Total debt | 7.794 | 9.083 | 8.704 | 7.789 | 7.729 | 6.389 | 8.471 | 3.532 | 2.689 | 3.727 | 6.035 | 6.869 | 7.234 | 8.422 |
EBITDA margin
-38.6%
This company
15.8%
Market median
-344% vs market
20112024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20112024
Return on equity
-12.1%
This company
18.4%
Market median
-166% vs market
20112024
Net profit margin
-39.2%
This company
8.1%
Market median
-584% vs market
20112024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20112024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XENIA HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
van holding 2018 ApS | Company | 33.3% | 33.3% | 2018 |
BJ HOLDING 98 A/S | Company | 5.0% | 5.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BJ HOLDING 98 A/S
TOFTEGAARD BILER A/S Board members of TOFTEGAARD BILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Toftegaard Jensen | Chief Executive Officer | 0 companies |
| Bjarne Bent Jensen | Board of Directors | 0 companies |
| Christian Riewe | Board of Directors | 0 companies |
| Mark Korsgaard Fenger | Board of Directors | 0 companies |