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TOFTEGAARDS TRANSPORT ApS
APS
Active
CVR 31425743
Løkkensvej 245, 9800
Hjørring
Freight transport by road
·
NACE 4941
Est. 2008 · 18 years old
19 employees
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Freight transport by road
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TOFTEGAARDS TRANSPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
9M
2021
11M
2022
13M
2023
17M
2024
21M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
4M
2021
5M
+25%
2022
5M
0%
2023
7M
+40%
2024
10M
+43%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.165
10.951
12.833
16.539
20.671
Staff expenses
-5.216
-5.987
-7.346
-9.202
-10.927
EBITDA
3.911
4.964
5.487
7.336
9.743
Depreciation & amort.
-1.813
-2.255
-2.853
-3.713
-4.883
EBIT
2.098
2.709
2.634
3.623
4.860
Net financials
-231
-268
-284
-703
-715
Profit before tax
1.867
2.441
2.350
2.920
4.145
Tax
418
545
485
672
918
Net profit
1.449
1.896
1.865
2.248
3.227
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.523
22.126
23.732
30.957
39.430
Equity
5.144
7.039
8.905
10.152
12.380
Long-term debt
5.836
8.363
8.029
12.521
15.276
Short-term debt
3.966
6.071
6.193
7.500
11.069
Total debt
9.802
14.434
14.222
20.021
26.345
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
47.1%
This company
2021
2025
Soliditetsgrad
31.4%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
26.1%
This company
18.4%
Market median
+42% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2021
2025
Gæld/egenkapital
2.19×
This company
0.62×
Market median
-253% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on TOFTEGAARDS TRANSPORT ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
