Riskpilot← Back to searchSign inGet full accessTOCO ApS
APSActiveCVR 32678556Hølken 8Restaurant activities · NACE 5611Est. 201011 employees
Revenue 2024
DKK 4,3M
-14% vs 2023
EBITDA margin
-3.4%
-122% vs 2023
Equity ratio
71.7%
Financial strength
Net profit 2024
DKK -231K
-158% vs 2023
| Revenue | DKK 4,3M | -14% |
| EBITDA | DKK -145K | -122% |
| Net profit | DKK -231K | -158% |
| Total assets | DKK 2,5M | -24% |
| Equity | DKK 1,8M | -11% |
| Employees | 11 | — |
Legal name
TOCO ApS
CVR number
32678556
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
19. januar 2010
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive restauration og dermed beslægtet virksomhed.
Address
Hølken 8
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 | 2.042 | 2.249 | 2.303 | 4.043 | 4.515 | 4.465 | 5.206 | 5.561 | 5.722 | 5.098 | 5.460 | 4.928 | 4.260 |
| Staff expenses | -2.057 | -1.824 | -1.905 | -3.143 | -3.536 | -3.933 | -3.834 | -4.360 | -4.325 | -4.183 | -4.796 | -4.257 | -4.309 |
| EBITDA | -14 | 425 | 398 | 900 | 979 | 532 | 1.372 | 1.201 | 1.397 | 914 | 664 | 671 | -145 |
| Depreciation & amort. | 11 | 16 | 22 | 65 | 114 | -178 | -218 | -259 | -265 | -253 | -199 | -163 | -166 |
| EBIT | -25 | 409 | 376 | 835 | 865 | 353 | 1.153 | 942 | 1.132 | 661 | 465 | 508 | -310 |
| Net financials | 8 | 13 | 14 | 3 | 8 | -22 | -16 | -7 | -22 | -9 | -54 | 1 | 13 |
| Profit before tax | -17 | 423 | 389 | 838 | 873 | 331 | 1.137 | 935 | 1.110 | 652 | 411 | 509 | -297 |
| Tax | -4 | 107 | 96 | 197 | 193 | 75 | 250 | 207 | 245 | 142 | 92 | 112 | -66 |
| Net profit | -14 | 315 | 293 | 641 | 680 | 257 | 887 | 728 | 865 | 510 | 319 | 398 | -231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 989 | 1.379 | 1.704 | 2.582 | 3.742 | 3.045 | 3.584 | 3.422 | 5.787 | 3.840 | 3.936 | 3.287 | 2.491 |
| Equity | 764 | 1.079 | 1.372 | 2.014 | 2.694 | 1.951 | 2.838 | 2.566 | 3.291 | 1.801 | 1.620 | 2.018 | 1.787 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 225 | 300 | 332 | 564 | 1.040 | 1.070 | 746 | 856 | 2.496 | 2.039 | 2.316 | 1.269 | 704 |
| Total debt | 225 | 300 | 332 | 564 | 1.040 | 1.070 | 746 | 856 | 2.496 | 2.039 | 2.316 | 1.269 | 704 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20122024
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
20122024
Return on equity
-12.9%
This company
18.4%
Market median
-170% vs market
20122024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20122024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20122024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
TA Management | Management | 2017 | — | — |
CN Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAK HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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TAK HOLDING ApS
TOCO ApS Board members of TOCO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Arne Kjeldgaard | Management | 0 companies |
| Conny Nielsen | Management | 0 companies |