Riskpilot← Back to searchSign inGet full accessToft Installation ApS
APSActiveCVR 37665193Hjørnagervej 6Electrical installation · NACE 4321Est. 201613 employeeswww.toftinstallation.dk
Revenue 2024
DKK 17,3M
+88% vs 2023
EBITDA margin
40.9%
+97% vs 2023
Equity ratio
58.2%
Financial strength
Net profit 2024
DKK 5,5M
+95% vs 2023
| Revenue | DKK 17,3M | +88% |
| EBITDA | DKK 7,1M | +97% |
| Net profit | DKK 5,5M | +95% |
| Total assets | DKK 20,2M | +31% |
| Equity | DKK 11,8M | +51% |
| Employees | 13 | — |
Legal name
Toft Installation ApS
CVR number
37665193
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. maj 2016
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive elinstallatørvirksomhed.
Address
Hjørnagervej 6
Phone
+4527500888
Email
ct@toftinstallation.dk
Website
www.toftinstallation.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 | 648 | 3.475 | 20.874 | 12.294 | 19.006 | 12.583 | 9.210 | 17.334 |
| Staff expenses | -0 | -91 | -2.831 | -14.451 | -9.567 | -13.226 | -11.306 | -5.606 | -10.239 |
| EBITDA | 28 | 558 | 644 | 6.422 | 2.727 | 5.779 | 1.278 | 3.603 | 7.095 |
| Depreciation & amort. | -10 | -10 | -124 | -124 | -139 | -106 | -322 | -358 | -501 |
| EBIT | 18 | 548 | 520 | 6.298 | 2.588 | 5.673 | 955 | 3.245 | 6.593 |
| Net financials | -0 | -5 | 4 | -20 | -36 | 92 | 311 | 424 | 463 |
| Profit before tax | 18 | 542 | 524 | 6.278 | 2.552 | 5.765 | 1.266 | 3.669 | 7.056 |
| Tax | 4 | 123 | 139 | 1.416 | 630 | 1.296 | 356 | 863 | 1.573 |
| Net profit | 14 | 419 | 386 | 4.862 | 1.921 | 4.469 | 910 | 2.806 | 5.483 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78 | 806 | 3.085 | 17.257 | 8.543 | 16.869 | 14.513 | 15.419 | 20.211 |
| Equity | 14 | 433 | 819 | 5.681 | 3.602 | 7.072 | 4.981 | 7.788 | 11.771 |
| Long-term debt | 0 | 0 | 0 | 59 | 173 | 0 | 0 | 0 | 0 |
| Short-term debt | 64 | 373 | 2.265 | 9.653 | 3.370 | 7.007 | 6.447 | 4.901 | 5.789 |
| Total debt | 64 | 373 | 2.265 | 9.712 | 3.542 | 7.007 | 6.447 | 4.901 | 5.789 |
EBITDA margin
40.9%
This company
15.8%
Market median
+159% vs market
20162024
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
20162024
Return on equity
46.6%
This company
18.4%
Market median
+153% vs market
20162024
Net profit margin
31.6%
This company
8.1%
Market median
+290% vs market
20162024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20162024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20162024
- 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 2016-05-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toft Inst. Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Toft Inst. Holding ApS
Toft Installation ApS Board members of Toft Installation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenn Toft | Management | 0 companies |