Riskpilot← Back to searchSign inGet full accessTOFTEGAARDS TRANSPORT ApS
APSActiveCVR 31425743Løkkensvej 245Freight transport by road · NACE 4941Est. 200819 employees
Revenue 2025
DKK 20,7M
+25% vs 2024
EBITDA margin
47.1%
+33% vs 2024
Equity ratio
31.4%
Financial strength
Net profit 2025
DKK 3,2M
+44% vs 2024
| Revenue | DKK 20,7M | +25% |
| EBITDA | DKK 9,7M | +33% |
| Net profit | DKK 3,2M | +44% |
| Total assets | DKK 39,4M | +27% |
| Equity | DKK 12,4M | +22% |
| Employees | 19 | — |
Legal name
TOFTEGAARDS TRANSPORT ApS
CVR number
31425743
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
9. maj 2008
Share capital
DKK 150.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive transportvirksomhed og anden dermed beslægtet virkomhed.
Address
Løkkensvej 245
Phone
+4520112577
Email
kaspertoftegaard@hotmail.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4.468 | 4.845 | 4.682 | 4.808 | 3.151 | 5.196 | 5.516 | 7.940 | 9.165 | 10.951 | 12.833 | 16.539 | 20.671 |
| Staff expenses | -352 | -829 | -968 | -878 | -1.009 | -1.901 | -2.849 | -3.308 | -4.108 | -5.216 | -5.987 | -7.346 | -9.202 | -10.927 |
| EBITDA | 64 | 745 | 87 | 584 | 907 | 1.205 | 2.305 | 2.208 | 3.832 | 3.911 | 4.964 | 5.487 | 7.336 | 9.743 |
| Depreciation & amort. | 45 | 235 | 298 | 289 | 404 | -589 | -768 | -1.046 | -1.315 | -1.813 | -2.255 | -2.853 | -3.713 | -4.883 |
| EBIT | 19 | 510 | -211 | 295 | 503 | 616 | 1.537 | 1.162 | 2.517 | 2.098 | 2.709 | 2.634 | 3.623 | 4.860 |
| Net financials | 0 | -150 | -176 | -182 | -259 | -204 | -188 | -171 | -176 | -231 | -268 | -284 | -703 | -715 |
| Profit before tax | 3 | 360 | -387 | 113 | 244 | 412 | 1.350 | 991 | 2.342 | 1.867 | 2.441 | 2.350 | 2.920 | 4.145 |
| Tax | -0 | 69 | -54 | 98 | 84 | 105 | 316 | 207 | 520 | 418 | 545 | 485 | 672 | 918 |
| Net profit | 3 | 291 | -333 | 15 | 160 | 308 | 1.034 | 784 | 1.821 | 1.449 | 1.896 | 1.865 | 2.248 | 3.227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 875 | 3.704 | 4.347 | 4.304 | 5.224 | 7.084 | 9.531 | 12.104 | 14.563 | 15.523 | 22.126 | 23.732 | 30.957 | 39.430 |
| Equity | 155 | 474 | 141 | 688 | 848 | 1.156 | 2.190 | 2.973 | 4.795 | 5.144 | 7.039 | 8.905 | 10.152 | 12.380 |
| Long-term debt | 472 | 1.838 | 2.535 | 2.098 | 2.858 | 3.525 | 5.127 | 5.179 | 4.442 | 5.836 | 8.363 | 8.029 | 12.521 | 15.276 |
| Short-term debt | 247 | 1.321 | 1.655 | 1.404 | 1.319 | 2.154 | 1.899 | 3.541 | 4.823 | 3.966 | 6.071 | 6.193 | 7.500 | 11.069 |
| Total debt | 719 | 3.159 | 4.190 | 3.502 | 4.178 | 5.679 | 7.026 | 8.720 | 9.265 | 9.802 | 14.434 | 14.222 | 20.021 | 26.345 |
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
20122025
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20122025
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20122025
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20122025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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 |
|---|---|---|---|---|
KC Management | Management | 2013 | — | — |
FC Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kasper Toftegaard Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Kasper Toftegaard Holding ApS
TOFTEGAARDS TRANSPORT ApS Board members of TOFTEGAARDS TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Christensen | Management | 0 companies |
| Flemming Christensen | Founder | 0 companies |