Riskpilot← Back to searchSign inGet full accessTOFTENS AUTOLAKERING ApS
APSActiveCVR 35649840Industriparken 11Repair and maintenance of motor vehicles · NACE 9531Est. 201310 employees
Revenue 2025
DKK 3,5M
-16% vs 2024
EBITDA margin
5.0%
+26% vs 2024
Equity ratio
-4.8%
Financial strength
Net profit 2025
DKK 76K
+108% vs 2024
| Revenue | DKK 3,5M | -16% |
| EBITDA | DKK 174K | +26% |
| Net profit | DKK 76K | +108% |
| Total assets | DKK 1,6M | -14% |
| Equity | DKK -78K | +50% |
| Employees | 10 | — |
Legal name
TOFTENS AUTOLAKERING ApS
CVR number
35649840
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
28. oktober 2013
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at udføre autolakering samt aktiviteter i tilknytning hertil.
Address
Industriparken 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.721 | 3.328 | 2.024 | 1.989 | 2.711 | 1.783 | 2.394 | 2.235 | 2.593 | 3.396 | 4.137 | 3.467 |
| Staff expenses | -1.261 | -1.203 | -1.854 | -2.070 | -2.316 | -2.214 | -2.005 | -1.888 | -2.308 | -3.208 | -3.999 | -3.292 |
| EBITDA | 286 | 231 | 169 | -81 | 395 | -431 | 389 | 347 | 285 | 188 | 139 | 174 |
| Depreciation & amort. | -22 | 44 | 66 | -95 | -156 | -145 | -124 | -118 | -105 | -98 | -69 | -61 |
| EBIT | 264 | 187 | 103 | -176 | 238 | -576 | 265 | 229 | 181 | 91 | 69 | 113 |
| Net financials | 6 | 12 | -10 | 2 | -20 | -16 | -38 | -5 | -4 | -3 | -21 | -11 |
| Profit before tax | 271 | 199 | 93 | -174 | 219 | -592 | 226 | 224 | 177 | 88 | 49 | 102 |
| Tax | 80 | 39 | 22 | -37 | 52 | -28 | -0 | 4 | 50 | 9 | 12 | 25 |
| Net profit | 191 | 159 | 72 | -137 | 166 | -564 | 226 | 220 | 126 | 78 | 37 | 76 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.104 | 1.262 | 1.360 | 1.593 | 1.509 | 1.531 | 1.181 | 1.197 | 1.254 | 1.803 | 1.864 | 1.605 |
| Equity | 327 | 486 | 558 | 421 | 587 | -845 | -616 | -395 | -269 | -191 | -154 | -78 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 23 |
| Short-term debt | 760 | 748 | 778 | 1.149 | 907 | 2.375 | 1.797 | 1.592 | 1.523 | 1.994 | 2.006 | 1.659 |
| Total debt | 760 | 748 | 778 | 1.149 | 907 | 2.375 | 1.797 | 1.592 | 1.523 | 1.994 | 2.018 | 1.682 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20142025
Equity ratio
-4.8%
This company
38.2%
Market median
-113% vs market
20142025
Return on equity
7639100.0%
This company
18.4%
Market median
+41516748% vs market
20142025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20142025
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20142025
Debt / equity
21.68×
This company
0.62×
Market median
-3397% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- 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 2013-10-28 – 2014-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
P. ROLAND HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 33.3% | 33.3% | 2023 |
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No registered parent or subsidiaries
Board members of TOFTENS AUTOLAKERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Roland Jensen | Chief Executive Officer | 0 companies |