Riskpilot← Back to searchSign inGet full accessTOFT ADMINISTRATION ApS
APSActiveCVR 34898472Bredgade 23COther real estate activities on a fee or contract basis · NACE 6832Est. 201312 employees
Revenue 2024
DKK 4,2M
+10% vs 2023
EBITDA margin
16.7%
+55% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
DKK 485K
+62% vs 2023
| Revenue | DKK 4,2M | +10% |
| EBITDA | DKK 698K | +55% |
| Net profit | DKK 485K | +62% |
| Total assets | DKK 2,5M | +16% |
| Equity | DKK 622K | +61% |
| Employees | 12 | — |
Legal name
TOFT ADMINISTRATION ApS
CVR number
34898472
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
1. januar 2013
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af direktøren alene.
Company purpose
Selskabets formål er at drive ejendomsadministration og hermed forbundet virksomhed.
Address
Bredgade 23C
Phone
+4570274127
Email
hal@toftadm.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.809 | 4.327 | 3.572 | 3.806 | 4.179 |
| Staff expenses | -2.799 | -2.961 | -3.229 | -3.355 | -3.481 |
| EBITDA | 252 | 581 | 342 | 452 | 698 |
| Depreciation & amort. | -19 | -19 | -19 | -19 | -12 |
| EBIT | 233 | 561 | 323 | 432 | 686 |
| Net financials | -55 | -54 | -39 | -46 | -59 |
| Profit before tax | 178 | 507 | 284 | 387 | 627 |
| Tax | 40 | 113 | 77 | 87 | 142 |
| Net profit | 138 | 394 | 207 | 300 | 485 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.015 | 2.739 | 2.761 | 2.179 | 2.536 |
| Equity | 386 | 780 | 987 | 387 | 622 |
| Long-term debt | 980 | 907 | 866 | 795 | 666 |
| Short-term debt | 1.639 | 1.043 | 900 | 991 | 1.244 |
| Total debt | 2.619 | 1.950 | 1.766 | 1.786 | 1.909 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
78.0%
This company
18.4%
Market median
+324% vs market
20202024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2013 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NG Administration Holding ApS
TOFT ADMINISTRATION ApS Board members of TOFT ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Aggerholm Lay Toft | Management | 0 companies |
| Charlotte Sol-Farah Madsen | Board of Directors | 0 companies |