Riskpilot← Back to searchSign inGet full accessToftlund Transport ApS
APSActiveCVR 37878006Ørderup Kirkevej 35Freight transport by road · NACE 4941Est. 201620 employees
Revenue 2024
DKK 12,8M
+28% vs 2023
EBITDA margin
28.3%
+67% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
DKK 412K
+209% vs 2023
| Revenue | DKK 12,8M | +28% |
| EBITDA | DKK 3,6M | +67% |
| Net profit | DKK 412K | +209% |
| Total assets | DKK 17,7M | +22% |
| Equity | DKK 2,2M | +23% |
| Employees | 20 | — |
Legal name
Toftlund Transport ApS
CVR number
37878006
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
15. juli 2016
Share capital
DKK 100.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af en direktør.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed
Address
Ørderup Kirkevej 35
Phone
+4550880198
Email
kontor@toftlundtransport.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 | 7.783 | 9.806 | 11.115 | 9.989 | 12.811 |
| Staff expenses | -5.906 | -7.346 | -7.974 | -7.631 | -9.191 |
| EBITDA | 1.877 | 2.459 | 3.141 | 2.168 | 3.620 |
| Depreciation & amort. | -931 | -1.688 | -2.103 | -2.182 | -2.549 |
| EBIT | 946 | 771 | 1.038 | -15 | 1.071 |
| Net financials | -99 | -193 | -307 | -415 | -535 |
| Profit before tax | 847 | 578 | 731 | -430 | 537 |
| Tax | 191 | 128 | 174 | -53 | 124 |
| Net profit | 656 | 450 | 557 | -377 | 412 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.964 | 10.927 | 11.590 | 14.576 | 17.741 |
| Equity | 1.151 | 1.602 | 2.159 | 1.782 | 2.195 |
| Long-term debt | 1.594 | 4.493 | 4.973 | 6.925 | 8.878 |
| Short-term debt | 3.031 | 4.515 | 4.105 | 5.596 | 6.271 |
| Total debt | 4.626 | 9.008 | 9.078 | 12.521 | 15.149 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20202024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20202024
Debt / equity
7.08×
This company
0.62×
Market median
-1042% 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 (2) | ||
KS Chief Executive Officer | Chief Executive Officer | 2016 |
HF Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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Toftlund Transport Holding ApS
Toftlund Transport ApS Board members of Toftlund Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Søllingvraa Brodersen | Chief Executive Officer | 0 companies |
| Heinz Flindt | Management | 0 companies |