Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Toftlund Transport ApS
APS
Active
Advertising protection
CVR 37878006
Ørderup Kirkevej 35, 6520
Toftlund
Freight transport by road
·
NACE 4941
Est. 2016 · 9 years old
22 employees
Monitor
Share
Denmark
/
Companies
/
Freight transport by road
/
Toftlund Transport ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
8M
2020
10M
2021
11M
2022
10M
2023
13M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
2M
-33%
2023
4M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.3%
This company
2020
2024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin (of gross profit)
3.2%
This company
2020
2024
Asset turnover (of gross profit)
0.72×
This company
2020
2024
Debt / equity
7.08×
This company
0.62×
Market median
-1042% 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 Toftlund Transport ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
