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Toft Installation ApS
APS
Active
Reklamebeskyttelse
CVR 37665193
Hjørnagervej 6, 2650
Hvidovre
Electrical installation
·
NACE 4321
Est. 2016 · 10 years old
12 employees
www.toftinstallation.dk
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Toft Installation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
12M
2020
19M
2021
13M
2022
9M
2023
17M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2020
6M
+100%
2021
1M
-83%
2022
4M
+300%
2023
7M
+75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.294
19.006
12.583
9.210
17.334
Staff expenses
-9.567
-13.226
-11.306
-5.606
-10.239
EBITDA
2.727
5.779
1.278
3.603
7.095
Depreciation & amort.
-139
-106
-322
-358
-501
EBIT
2.588
5.673
955
3.245
6.593
Net financials
-36
92
311
424
463
Profit before tax
2.552
5.765
1.266
3.669
7.056
Tax
630
1.296
356
863
1.573
Net profit
1.921
4.469
910
2.806
5.483
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.543
16.869
14.513
15.419
20.211
Equity
3.602
7.072
4.981
7.788
11.771
Long-term debt
173
0
0
0
0
Short-term debt
3.370
7.007
6.447
4.901
5.789
Total debt
3.542
7.007
6.447
4.901
5.789
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.9%
This company
2020
2024
Soliditetsgrad
58.2%
This company
38.2%
Market median
+52% vs market
2020
2024
Egenkapitalforrentning
46.6%
This company
18.4%
Market median
+153% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
31.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.86×
This company
2020
2024
Gæld/egenkapital
0.72×
This company
0.62×
Market median
+16% 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 Toft Installation ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
