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TOFT ADMINISTRATION ApS
APS
Active
CVR 34898472
Bredgade 23C, 4000
Roskilde
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2013 · 13 years old
11 employees
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Other real estate activities on a fee or contract basis
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TOFT ADMINISTRATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
78.0%
This company
18.4%
Market median
+324% vs market
2020
2024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TOFT ADMINISTRATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
