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APSDissolvedCVR 29512795Smedevej 1Detailhandel med andre varer i.a.n. via internet · NACE 479119Est. 20065 employees
Revenue 2020
DKK 694K
-69% vs 2019
EBITDA margin
63.4%
-6% vs 2019
Equity ratio
85.7%
Financial strength
Net profit 2020
DKK 389K
-15% vs 2019
| Revenue | DKK 694K | -69% |
| EBITDA | DKK 440K | -6% |
| Net profit | DKK 389K | -15% |
| Total assets | DKK 1,2M | +4% |
| Equity | DKK 994K | +64% |
| Employees | 5 | — |
Legal name
Toft Consult ApS
CVR number
29512795
Legal form
Anpartsselskab
NACE code
479119 · Detailhandel med andre varer i.a.n. via internet
Founded
3. april 2006
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Smedevej 1
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -98 | -133 | 25 | 108 | 34 | 1.117 | 2.165 | 2.271 | 694 |
| Staff expenses | -1 | -0 | -0 | -0 | -0 | -1.037 | -2.199 | -1.802 | -254 |
| EBITDA | -99 | -133 | 25 | 108 | 34 | 80 | -35 | 468 | 440 |
| Depreciation & amort. | -20 | -0 | -0 | -0 | -0 | -8 | -8 | -8 | -8 |
| EBIT | -119 | -133 | 25 | 108 | 34 | 72 | -43 | 460 | 432 |
| Net financials | -24 | -33 | -27 | -44 | -1 | -3 | -0 | -1 | -0 |
| Profit before tax | -142 | -166 | -3 | 64 | 33 | 69 | -43 | 459 | 432 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 43 |
| Net profit | -142 | -166 | -3 | 64 | 33 | 69 | -43 | 459 | 389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 | 60 | 104 | 363 | 558 | 603 | 668 | 1.113 | 1.160 |
| Equity | -522 | -575 | -578 | 86 | 119 | 188 | 146 | 605 | 994 |
| Long-term debt | 193 | 91 | 432 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 355 | 543 | 250 | 277 | 439 | 415 | 522 | 508 | 166 |
| Total debt | 549 | 635 | 682 | 277 | 439 | 415 | 522 | 508 | 166 |
EBITDA margin
63.4%
This company
15.8%
Market median
+301% vs market
20122020
Equity ratio
85.7%
This company
38.2%
Market median
+124% vs market
20122020
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
20122020
Net profit margin
56.0%
This company
8.1%
Market median
+591% vs market
20122020
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122020
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- 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 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Management | Management | 2013 | — | — |
TM Management | Management | 2006 | — | — |
PH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEWTRISION ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Toft Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Løve Hansen | Management | 0 companies |
| Thomas Mølbæk Mortensen | Management | 0 companies |
| Peter Høyer Toft | Management | 0 companies |