Riskpilot← Back to searchSign inGet full accessTOFT AUTOMATION A/S
A/SActiveCVR 31499593Balgårdsvej 33Electrical installation · NACE 4321Est. 20085 employees
Revenue 2025
DKK 5,5M
+7% vs 2024
EBITDA margin
53.3%
+8% vs 2024
Equity ratio
40.5%
Financial strength
Net profit 2025
DKK 2,2M
+8% vs 2024
| Revenue | DKK 5,5M | +7% |
| EBITDA | DKK 2,9M | +8% |
| Net profit | DKK 2,2M | +8% |
| Total assets | DKK 8,8M | +52% |
| Equity | DKK 3,6M | +5% |
| Employees | 5 | — |
Legal name
TOFT AUTOMATION A/S
CVR number
31499593
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
14. juni 2008
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive elektronik- og anden dermed beslægtet virksomhed.
Address
Balgårdsvej 33
Phone
+4540164848
Email
henrik@toft-automation.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 | 1.735 | 1.320 | 1.604 | 2.028 | 2.407 | 4.057 | 3.206 | 2.937 | 2.732 | 2.928 | 4.159 | 5.405 | 5.168 | 5.519 |
| Staff expenses | -1.155 | -815 | -1.195 | -1.245 | -1.404 | -1.908 | -1.660 | -1.867 | -1.670 | -1.646 | -2.002 | -2.248 | -2.446 | -2.578 |
| EBITDA | 580 | 505 | 409 | 784 | 1.003 | 2.149 | 1.546 | 1.009 | 1.062 | 1.282 | 2.116 | 3.157 | 2.722 | 2.941 |
| Depreciation & amort. | -61 | -60 | -58 | -35 | -66 | -81 | -101 | -71 | -128 | -123 | -55 | -189 | -189 | -165 |
| EBIT | 518 | 445 | 351 | 748 | 937 | 2.067 | 1.445 | 938 | 934 | 1.159 | 2.061 | 2.967 | 2.532 | 2.776 |
| Net financials | 16 | 16 | 5 | 18 | 3 | 0 | -1 | 3 | -4 | -7 | -8 | 50 | 77 | 26 |
| Profit before tax | 535 | 461 | 356 | 766 | 940 | 2.068 | 1.444 | 941 | 931 | 1.151 | 2.053 | 3.017 | 2.609 | 2.802 |
| Tax | 134 | 114 | 89 | 181 | 203 | 460 | 315 | 207 | 206 | 257 | 456 | 665 | 579 | 617 |
| Net profit | 401 | 347 | 267 | 586 | 737 | 1.607 | 1.129 | 734 | 725 | 894 | 1.598 | 2.352 | 2.030 | 2.185 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.960 | 2.012 | 1.966 | 2.371 | 3.423 | 5.243 | 5.081 | 4.961 | 3.921 | 4.104 | 5.457 | 8.304 | 5.768 | 8.777 |
| Equity | 1.318 | 1.065 | 1.032 | 1.118 | 1.855 | 2.712 | 2.341 | 2.075 | 1.900 | 2.094 | 2.792 | 3.644 | 3.374 | 3.559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 599 | 916 | 899 | 1.212 | 1.538 | 2.471 | 2.698 | 2.864 | 1.959 | 1.955 | 2.619 | 4.550 | 2.294 | 5.106 |
| Total debt | 599 | 916 | 899 | 1.212 | 1.538 | 2.471 | 2.698 | 2.864 | 1.959 | 1.955 | 2.619 | 4.550 | 2.294 | 5.106 |
EBITDA margin
53.3%
This company
15.8%
Market median
+237% vs market
20122025
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20122025
Return on equity
61.4%
This company
18.4%
Market median
+234% vs market
20122025
Net profit margin
39.6%
This company
8.1%
Market median
+389% vs market
20122025
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122025
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 |
|---|---|---|---|---|
HT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOFTS HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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TOFTS HOLDING ApS
TOFT AUTOMATION A/S Board members of TOFT AUTOMATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Toft Sørensen | Management | 0 companies |
| Carsten Brokholm | Board of Directors | 0 companies |
| Henrik Daugård | Board of Directors | 0 companies |
| Ole Toft Sørensen | Chairman | 0 companies |