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SERVICENTER TOFTLUND ApS
APS
Active
CVR 15153245
Vestergade 25, 6520
Toftlund
Retail sale of automotive fuel
·
NACE 4730
Est. 1991 · 35 years old
15 ansatte
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Virksomheder
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Retail sale of automotive fuel
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SERVICENTER TOFTLUND ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.840
2.795
2.945
2.903
3.258
Staff expenses
-2.326
-2.571
-2.497
-2.420
-2.590
EBITDA
515
224
448
483
668
Depreciation & amort.
-405
-399
-410
-374
-135
EBIT
110
-175
38
109
533
Net financials
-6
-6
-0
-1
0
Profit before tax
103
-181
38
110
533
Tax
26
-40
9
29
120
Net profit
78
-141
29
80
413
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.845
3.350
3.669
3.666
4.015
Equity
2.877
2.621
2.650
2.731
3.144
Long-term debt
36
0
0
0
0
Short-term debt
932
729
1.019
936
871
Total debt
968
729
1.019
936
871
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.5%
Denne virksomhed
2021
2025
Soliditetsgrad
78.3%
Denne virksomhed
38.2%
Markedsmedian
105% over markedet
2021
2025
Egenkapitalforrentning
13.1%
Denne virksomhed
18.4%
Markedsmedian
29% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.81×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.28×
Denne virksomhed
0.62×
Markedsmedian
55% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Mere om SERVICENTER TOFTLUND ApS
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Personer & ejerskab →
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