Riskpilot← Back to searchSign inGet full accessToftegaardene ApS
APSActiveCVR 27723764Hadsundvej 164Rental and operating of own or leased real estate · NACE 6820Est. 20041 employees
Revenue 2025
DKK -16K
-20% vs 2024
EBITDA margin
100.0%
+20% vs 2024
Equity ratio
-3162.8%
Financial strength
Net profit 2025
DKK -245K
+14% vs 2024
| Revenue | DKK -16K | -20% |
| EBITDA | DKK -16K | +20% |
| Net profit | DKK -245K | +14% |
| Total assets | DKK 232K | +0% |
| Equity | DKK -7,3M | -3% |
| Employees | 1 | — |
Legal name
Toftegaardene ApS
CVR number
27723764
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. maj 2004
Share capital
DKK 132.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er handel og investering og anden dermed beslægtet virksomhed.
Address
Hadsundvej 164
Phone
+4586423877
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 | 810 | 620 | 1.075 | 1.120 | 771 | 987 | 1.075 | 548 | -99 | -70 | -215 | 8 | -20 | -16 |
| Staff expenses | -21 | -5 | -0 | -0 | -0 | -146 | -147 | -110 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 846 | 136 | 1.056 | 1.143 | 535 | 842 | 185 | -247 | -2.369 | -2.086 | -215 | -1.850 | -20 | -16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -3 | -3 | -3 | -3 | -0 | -0 |
| EBIT | 846 | 136 | 1.056 | 1.143 | 535 | 842 | 184 | -250 | -2.372 | -2.089 | -218 | -1.852 | -20 | -16 |
| Net financials | -1.287 | -78 | -951 | -1.821 | -219 | -344 | -264 | -172 | -84 | -319 | 155 | -175 | -264 | -229 |
| Profit before tax | -440 | 58 | 106 | -678 | 315 | 498 | -80 | -421 | -2.456 | -2.408 | -63 | -2.028 | -284 | -245 |
| Tax | -0 | -0 | -0 | -0 | -18 | -0 | -0 | -104 | 31 | 16 | 109 | -0 | -0 | -0 |
| Net profit | -440 | 58 | 106 | -678 | 333 | 498 | -80 | -318 | -2.486 | -2.424 | -172 | -2.028 | -284 | -245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.150 | 24.955 | 25.481 | 18.391 | 17.443 | 18.135 | 11.610 | 11.507 | 7.687 | 3.976 | 3.923 | 19 | 232 | 232 |
| Equity | — | 454 | 560 | -119 | 214 | 712 | 632 | 315 | -2.172 | -4.596 | -4.767 | -6.795 | -7.079 | -7.324 |
| Long-term debt | 31.127 | 30.324 | 30.938 | 21.038 | 20.420 | 9.648 | 5.365 | 4.957 | 4.521 | 2.356 | 2.120 | 0 | 0 | 0 |
| Short-term debt | 9.389 | 8.361 | 7.759 | 7.991 | 7.006 | 7.775 | 5.613 | 6.236 | 5.338 | 6.215 | 6.571 | 6.814 | 7.311 | 7.556 |
| Total debt | 40.516 | 38.685 | 24.921 | 18.510 | 27.426 | 17.423 | 10.978 | 11.192 | 9.859 | 8.571 | 8.691 | 6.814 | 7.311 | 7.556 |
EBITDA margin
-1607300.0%
This company
15.8%
Market median
-10172885% vs market
20122025
Equity ratio
-3162.8%
This company
38.2%
Market median
-8380% vs market
20122025
Return on equity
-24520400.0%
This company
18.4%
Market median
-133263143% vs market
20122025
Net profit margin
-24520400.0%
This company
8.1%
Market median
-302721088% vs market
20122025
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122025
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 |
|---|---|---|---|---|
JE Management | Management | 2004 | — | — |
DR | Audit | 2004 | — | — |
JD Management | Management | 2004 | — | — |
ND Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JE Ejendoms Holding ApS | Company | 33.3% | 33.3% | 2025 |
NICOLAI DREJER HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
CL Holding ApS | Company | 33.3% | 33.3% | 2025 |
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NICOLAI DREJER HOLDING ApS
Toftegaardene ApS Board members of Toftegaardene ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Elvin Drejer | Management | 0 companies |
| Dansk Revision Randers I/S | Audit | 0 companies |
| Jeppe Drejer | Management | 0 companies |
| Nicolai Drejer | Management | 0 companies |