Riskpilot← Back to searchSign inGet full accessTOLLUNDGAARD ApS
APSActiveCVR 33061234Tollundvej 3Combined facilities support activities · NACE 8110Est. 20101 employees
Revenue 2025
DKK 1,3M
-10% vs 2024
EBITDA margin
100.0%
-10% vs 2024
Equity ratio
28.7%
Financial strength
Net profit 2025
DKK 361K
+36% vs 2024
| Revenue | DKK 1,3M | -10% |
| EBITDA | DKK 1,3M | -10% |
| Net profit | DKK 361K | +36% |
| Total assets | DKK 29M | +13% |
| Equity | DKK 8,3M | +5% |
| Employees | 1 | — |
Legal name
TOLLUNDGAARD ApS
CVR number
33061234
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
30. juni 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er erhvervsmæssig udlejning og drift af landbrugsejendommen matr.nr. 3 ed m.fl. Tollund, Funder, beliggende Tollundvej 3, 8600 Silkeborg
Address
Tollundvej 3
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 | 890 | 1.578 | 1.208 | 1.195 | 1.311 | 1.363 | 1.372 | 1.072 | 1.506 | 1.525 | 1.507 | 1.732 | 1.464 | 1.317 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 890 | 1.578 | 1.208 | 1.195 | 1.311 | 1.363 | 1.372 | 1.072 | 1.506 | 1.525 | 1.507 | 1.732 | 1.464 | 1.317 |
| Depreciation & amort. | -353 | -365 | -374 | -300 | -242 | -242 | -229 | -227 | -251 | -264 | -299 | -299 | -183 | -187 |
| EBIT | 537 | 1.213 | 834 | 895 | 1.069 | 1.120 | 1.144 | 845 | 1.255 | 1.261 | 1.208 | 1.433 | 1.281 | 1.130 |
| Net financials | -762 | -893 | -922 | -1.107 | -860 | -867 | -514 | -369 | -449 | -348 | -368 | -801 | -937 | -667 |
| Profit before tax | -225 | 320 | -88 | -212 | 209 | 254 | 629 | 476 | 806 | 913 | 840 | 632 | 343 | 463 |
| Tax | -85 | 104 | -116 | -143 | 46 | 34 | 160 | 105 | 177 | 201 | 180 | 180 | 77 | 102 |
| Net profit | -139 | 216 | 27 | -69 | 163 | 219 | 469 | 371 | 629 | 712 | 660 | 452 | 266 | 361 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.996 | 24.861 | 25.324 | 24.851 | 25.001 | 24.507 | 24.512 | 24.453 | 24.805 | 25.129 | 25.461 | 25.645 | 25.680 | 28.994 |
| Equity | 2.228 | 2.272 | 2.908 | 3.146 | 3.691 | 4.311 | 4.879 | 5.250 | 5.878 | 6.591 | 7.251 | 7.703 | 7.969 | 8.330 |
| Long-term debt | 17.206 | 16.754 | 18.316 | 18.004 | 18.554 | 17.138 | 17.051 | 16.199 | 16.072 | 15.405 | 14.574 | 14.104 | 12.271 | 15.117 |
| Short-term debt | 3.980 | 4.205 | 2.586 | 2.330 | 1.339 | 1.607 | 970 | 1.288 | 962 | 1.039 | 1.391 | 1.510 | 3.036 | 3.040 |
| Total debt | 21.185 | 20.959 | 20.902 | 20.334 | 19.893 | 18.745 | 18.021 | 17.487 | 17.033 | 16.444 | 15.966 | 15.615 | 15.306 | 18.156 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20122025
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122025
Net profit margin
27.4%
This company
8.1%
Market median
+238% vs market
20122025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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 |
|---|---|---|---|---|
MO Management | Management | 2016 | — | — |
IG Management | Management | 2010 | — | — |
JN Founder | Founder | 2010 | — | — |
MO Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKAEL OVERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
MARTIN OVERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
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MIKAEL OVERGAARD HOLDING ApS
TOLLUNDGAARD ApS Board members of TOLLUNDGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Overgaard | Management | 0 companies |
| Inger Gyde Overgaard | Management | 0 companies |
| Jens Nielsen Overgaard | Founder | 0 companies |
| Martin Overgaard | Management | 0 companies |