Riskpilot← Back to searchSign inGet full accessToft Huset ApS
APSActiveCVR 39908166Nørlundvej 3HElectrical installation · NACE 4321Est. 20182 employees
Revenue 2024
DKK 87K
-76% vs 2023
EBITDA margin
-192.2%
+34% vs 2023
Equity ratio
15.7%
Financial strength
Net profit 2024
DKK -157K
+25% vs 2023
| Revenue | DKK 87K | -76% |
| EBITDA | DKK -167K | +34% |
| Net profit | DKK -157K | +25% |
| Total assets | DKK 253K | -8% |
| Equity | DKK 40K | -80% |
| Employees | 2 | — |
Legal name
Toft Huset ApS
CVR number
39908166
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. oktober 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør
Company purpose
Selskabets formål er at drive installations virksomhed, indenfor alle former for tekniske installationer, til både erhverv, offentlige og private kunder samt aktiviteter i tilknytning hertil.
Address
Nørlundvej 3H
Phone
+4560779980
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 | 572 | 505 | 284 | 364 | 87 |
| Staff expenses | -457 | -192 | -163 | -619 | -239 |
| EBITDA | 115 | 313 | 121 | -254 | -167 |
| Depreciation & amort. | -0 | -0 | -0 | -3 | -27 |
| EBIT | 115 | 313 | 121 | -258 | -194 |
| Net financials | -2 | 1 | -1 | -10 | -8 |
| Profit before tax | 113 | 313 | 120 | -268 | -202 |
| Tax | 5 | 69 | 27 | -59 | -44 |
| Net profit | 108 | 244 | 94 | -209 | -157 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 300 | 809 | 1.025 | 276 | 253 |
| Equity | 67 | 312 | 406 | 197 | 40 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 233 | 498 | 619 | 79 | 213 |
| Total debt | 233 | 498 | 619 | 79 | 213 |
EBITDA margin
-192.2%
This company
15.8%
Market median
-1316% vs market
20202024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
-397.9%
This company
18.4%
Market median
-2263% vs market
20202024
Net profit margin
-181.0%
This company
8.1%
Market median
-2335% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
5.39×
This company
0.62×
Market median
-769% 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 (1) | ||
HT Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
MP Management | Management | 2018 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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H. Toft Holding ApS
Toft Huset ApS Board members of Toft Huset ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Toft | Chief Executive Officer | 0 companies |
| Michael Patrick Riis Nielsen | Management | 0 companies |