Kim Toft Hansen ApS

APSDissolved

CVR 13633436Klosterhedevej 30, 7600 StruerFund management activities· NACE 6630Est. 1989 · 36 years old1 employees

Overview

Kim Toft Hansen ApS is a Danish APS based in Struer, operating in the Fund management activities sector. Incorporated in 1989, the company has 1 employee and reported a gross profit of DKK 68.4k in its latest annual filing.

Gross profit 2024

68.4K DKK

−52% vs 2023

EBITDA margin (of gross profit)

−364.3 %

−508% vs 2023

Net profit 2024

-240.6K DKK

-906% vs 2023

Key ratios

See full ratios →

79.4 %

Weak

Among the 40% lowest rated companies in the industry

20202024

4.8×

Average

Around the average of companies in the same industry

20202024

-139.7 %

Very weak

Among the 10% lowest rated companies in the industry

20202024

EBITDA — year on year

DKK thousands

Key figures

Annual report 2024

Gross profit	68.4K DKK	-52%
EBITDA	-249.1K DKK	-508%
Net profit	-240.6K DKK	-906%
Total assets	172.3K DKK	-63%
Equity	136.7K DKK	-64%
Employees	1	—

Financial development

In its most recent annual report (2024), Kim Toft Hansen ApS reported a gross profit of DKK 68.4k, a decrease of 52% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net loss of DKK 240.6k, and the EBITDA margin stood at -364.3%.

At the end of 2024, equity financed 79.4% of the balance sheet, and current assets covered short-term debt 4.8 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2024	2023	2022	2021	2020
Gross profit	68	143	171	227	274
Staff expenses	-318	-0	-0	-0	-0
EBITDA	-249	61	-74	130	187
Depreciation & amort.	-0	-0	-0	-4	-6
EBIT	-249	61	-74	126	181
Net financials	6	-8	-8	-8	-23
Profit before tax	-243	53	-82	117	158
Tax	-2	23	32	27	35
Net profit	-241	30	-113	91	124

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Balance sheet

DKK thousands

Item	2024	2023	2022	2021	2020
Total assets	172	462	724	929	907
Equity	137	377	390	560	524
Long-term debt	0	0	12	37	62
Short-term debt	36	85	323	333	321
Total debt	36	85	335	370	383

Financial ratios

5-year trend

EBITDA margin (of gross profit)

-364.3 %

20202024

Equity ratio

79.4 %

Weak

Among the 40% lowest rated companies in the industry

20202024

Return on equity

-176.0 %

Very weak

Among the 10% lowest rated companies in the industry

20202024

Net profit margin (of gross profit)

-351.9 %

20202024

Asset turnover (of gross profit)

0.40×

20202024

Debt / equity

0.26×

Weak

Among the 40% lowest rated companies in the industry

20202024

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Very weak

Among the 10% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very weak

Among the 10% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very weak

Among the 10% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very weak

Among the 10% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioAverage

Around the average of companies in the same industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 30% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery strong

Among the 20% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioWeak

Among the 40% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 40% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityWeak

Among the 40% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 40% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery weak

Among the 10% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery weak

Among the 10% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery weak

Among the 10% lowest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 30% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery weak

Among the 20% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalVery weak

Among the 20% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (3)


HH Hans Henrik Sattrup Audit	Audit	1989 – 1992
KT Kim Toft Hansen Management	Management	1989 – 1997
PB Preben Bang Henriksen Management	Management	1989 – 1990

Board of directors

Non-executive oversight

Name	Role	Member since

Former (10)


KT Kim Toft Hansen Board of Directors	Board of Directors	1989 – 1997
MG Mogens Gaardboe Bertelsen Board of Directors	Board of Directors	1989 – 1990
PB Preben Bang Henriksen Board of Directors	Board of Directors	1989 – 1990
HJ Hans Jensen Board of Directors	Board of Directors	1989 – 1996
JP Jens Peter Lauritsen Chairman	Chairman	2002 – 2008
SE Steen Erik Engel Kralund Board of Directors	Board of Directors	1989 – 1991
MJ Margit Jensen Chairman	Chairman	1989 – 1996
AH Annitta Hansen Board of Directors	Board of Directors	1989 – 1996
LM Lone Mai Henriksen Board of Directors	Board of Directors	1989 – 1990
TL Therkel Ladegaard Board of Directors	Board of Directors	2002 – 2008

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Kim Toft Hansen	Individual	100%	100%	2008

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Kim Toft Hansen ApS also hold positions in 276 other companies.

Person	Role here	Other companies
Preben Bang Henriksen	Management	274 companiesMany roles
Annitta Hansen	Board of Directors	1 company
Therkel Ladegaard	Board of Directors	1 company

Frequently asked questions

What is the CVR number of Kim Toft Hansen ApS?

Kim Toft Hansen ApS is registered with CVR / Virk under CVR 13633436.

What is the gross profit of Kim Toft Hansen ApS?

Kim Toft Hansen ApS reported a gross profit of DKK 68.4k in 2024.

How many employees does Kim Toft Hansen ApS have?

Kim Toft Hansen ApS employs 1 people as of the latest annual report.

Where is Kim Toft Hansen ApS headquartered?

Kim Toft Hansen ApS's registered address is Klosterhedevej 30.