Riskpilot← Back to searchSign inGet full accessTOFTEGAARD BYG ApS
APSActiveCVR 31856698Stenstrupvej 37Joinery installation · NACE 4332Est. 20085 employees
Revenue 2025
DKK 927K
+9% vs 2024
EBITDA margin
41.2%
+46% vs 2024
Equity ratio
22.7%
Financial strength
Net profit 2025
DKK 98K
-17% vs 2024
| Revenue | DKK 927K | +9% |
| EBITDA | DKK 382K | +46% |
| Net profit | DKK 98K | -17% |
| Total assets | DKK 1,6M | +2% |
| Equity | DKK 359K | +12% |
| Employees | 5 | — |
Legal name
TOFTEGAARD BYG ApS
CVR number
31856698
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. december 2008
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med byggeri, handel, produktion og serviceydelser og anden dermed beslægtet virksohed.
Address
Stenstrupvej 37
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 | 606 | 331 | 329 | 530 | 463 | 401 | 356 | 354 | 296 | 765 | 549 | 518 | 847 | 927 |
| Staff expenses | -445 | -381 | -330 | -280 | -274 | -317 | -330 | -304 | -302 | -714 | -448 | -269 | -586 | -545 |
| EBITDA | 161 | -50 | -1 | 250 | 190 | 84 | 26 | 50 | -7 | 52 | 101 | 250 | 261 | 382 |
| Depreciation & amort. | 25 | 25 | -17 | -0 | -0 | -0 | -7 | -13 | -13 | -13 | -23 | -76 | -82 | -82 |
| EBIT | 136 | -75 | -18 | 250 | 190 | 84 | 20 | 37 | -20 | 38 | 77 | 173 | 179 | 300 |
| Net financials | 0 | -1 | -0 | -4 | 0 | -1 | -3 | -1 | -15 | -2 | -29 | -87 | -33 | -144 |
| Profit before tax | 136 | -35 | -10 | 247 | 190 | 85 | 17 | 36 | -35 | 37 | 49 | 86 | 146 | 156 |
| Tax | 33 | 20 | 4 | 65 | 46 | 27 | 13 | 15 | -0 | -0 | 9 | 16 | 28 | 58 |
| Net profit | 103 | -56 | -14 | 181 | 144 | 58 | 3 | 21 | -35 | 37 | 40 | 70 | 119 | 98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 543 | 377 | 245 | 551 | 805 | 701 | 800 | 886 | 604 | 1.046 | 1.356 | 1.180 | 1.543 | 1.581 |
| Equity | 182 | 126 | 112 | 294 | 437 | 495 | 498 | 520 | 284 | 266 | 249 | 262 | 322 | 359 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 361 | 250 | 133 | 257 | 368 | 206 | 301 | 367 | 320 | 780 | 1.107 | 918 | 1.221 | 1.195 |
| Total debt | 361 | 250 | 133 | 257 | 368 | 206 | 301 | 367 | 320 | 780 | 1.107 | 918 | 1.221 | 1.195 |
EBITDA margin
41.2%
This company
15.8%
Market median
+161% vs market
20122025
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
20122025
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20122025
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20122025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122025
Debt / equity
3.41×
This company
0.62×
Market median
-450% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Management | Management | 2008 | — | — |
KG Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
Cocon Design ApS | Company | 100.0% | 100.0% | 2008 |
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 TOFTEGAARD BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birthe Grete Christophersen | Management | 0 companies |
| Kim Grünwald | Founder | 0 companies |