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APSActiveCVR 30819268Dalgas Avenue 40, st.Wholesale of watches and jewellery · NACE 4648Est. 20072 employeeswww.toftjessen.dk
Revenue 2024
DKK 227K
-21% vs 2023
EBITDA margin
26.8%
+4% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
DKK 9K
-49% vs 2023
| Revenue | DKK 227K | -21% |
| EBITDA | DKK 61K | +4% |
| Net profit | DKK 9K | -49% |
| Total assets | DKK 1,4M | +1% |
| Equity | DKK 669K | +1% |
| Employees | 2 | — |
Legal name
TOFTJESSEN ApS
CVR number
30819268
Legal form
Anpartsselskab
NACE code
4648 · Wholesale of watches and jewellery
Founded
14. august 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at beskæftige sig med import og eksport af bl.a. ædelsten og ædelmetaller
Address
Dalgas Avenue 40, st.
Phone
+4561686141
Email
info@toftjessen.com
Website
www.toftjessen.dk
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 | 155 | 243 | 195 | — | 325 | 349 | 437 | 700 | 797 | 616 | 173 | 289 | 227 |
| Staff expenses | -75 | -208 | -0 | -73 | -250 | -245 | -305 | -640 | -660 | -584 | -57 | -231 | -166 |
| EBITDA | 80 | 35 | 195 | 50 | 75 | 104 | 132 | 60 | 117 | 32 | 116 | 58 | 61 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 80 | 35 | 195 | 50 | 75 | 104 | 132 | 60 | 117 | 32 | 116 | 58 | 61 |
| Net financials | -16 | -14 | -12 | 14 | -9 | -11 | -22 | -46 | -17 | -22 | -55 | -26 | -33 |
| Profit before tax | 64 | 22 | 182 | 64 | 66 | 94 | 111 | 14 | 100 | 10 | 60 | 32 | 28 |
| Tax | 17 | 6 | 48 | 18 | 16 | 23 | 28 | 5 | 29 | 6 | 28 | 13 | 18 |
| Net profit | 47 | 16 | 134 | 46 | 50 | 71 | 83 | 9 | 71 | 4 | 32 | 19 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 647 | 679 | 1.000 | 846 | 838 | 923 | 1.178 | 1.233 | 1.654 | 1.770 | 1.246 | 1.366 | 1.381 |
| Equity | 126 | 141 | 276 | 321 | 371 | 442 | 525 | 533 | 605 | 609 | 641 | 659 | 669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 265 | 38 | 41 | 158 |
| Short-term debt | 522 | 538 | 724 | 524 | 467 | 481 | 653 | 670 | 1.042 | 887 | 566 | 666 | 548 |
| Total debt | 522 | 538 | 724 | 524 | 467 | 481 | 653 | 699 | 1.042 | 1.153 | 604 | 707 | 706 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20122024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 |
|---|---|---|---|---|
LB Management | Management | 2009 | — | — |
AJ Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMKA ApS | Company | 66.7% | 66.7% | 2018 |
TOFT HOLDINGS ApS | Company | 20.0% | 20.0% | 2018 |
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TOFT HOLDINGS ApS
TOFTJESSEN ApS Board members of TOFTJESSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Boel Jessen | Management | 0 companies |
| Anders Jensen | Founder | 0 companies |