SERVICENTER TOFTLUND ApS

APSActive

CVR 15153245Vestergade 25, 6520 ToftlundRetail sale of automotive fuel· NACE 4730Est. 1991 · 35 years old15 employees

Overview

SERVICENTER TOFTLUND ApS is a Danish APS based in Toftlund, operating in the Retail sale of automotive fuel sector. Incorporated in 1991, the company has 15 employees and reported a gross profit of DKK 3.3m in its latest annual filing.

Gross profit 2025

3.3M DKK

+12% vs 2024

EBITDA margin (of gross profit)

20.5 %

+38% vs 2024

Net profit 2025

0.4M DKK

+414% vs 2024

Key ratios

See full ratios →

78.3 %

Very strong

Among the 20% highest rated companies in the industry

20212025

3.7×

Very strong

Among the 20% highest rated companies in the industry

20212025

10.3 %

Strong

Among the 30% highest rated companies in the industry

20212025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Gross profit	3.3M DKK	+12%
EBITDA	0.7M DKK	+38%
Net profit	0.4M DKK	+414%
Total assets	4M DKK	+9%
Equity	3.1M DKK	+15%
Employees	15	—

Contact

Address

Vestergade 25, 6520 Toftlund

Phone

+45 7483 1415

Risika for professionals

Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.

Visit risika.com

Financial development

In its most recent annual report (2025), SERVICENTER TOFTLUND ApS reported a gross profit of DKK 3.3m, an increase of 12% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 413.3k, and the EBITDA margin stood at 20.5%.

At the end of 2025, equity financed 78.3% of the balance sheet, and current assets covered short-term debt 3.7 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023	2022	2021
Gross profit	3,258	2,903	2,945	2,795	2,840
Staff expenses	-2,590	-2,420	-2,497	-2,571	-2,326
EBITDA	668	483	448	224	515
Depreciation & amort.	-135	-374	-410	-399	-405
EBIT	533	109	38	-175	110
Net financials	0	-1	-0	-6	-6
Profit before tax	533	110	38	-181	103
Tax	120	29	9	-40	26
Net profit	413	80	29	-141	78

Get a credit rating – not just the numbers

Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.

See the credit rating

Balance sheet

DKK thousands

Item	2025	2024	2023	2022	2021
Total assets	4,015	3,666	3,669	3,350	3,845
Equity	3,144	2,731	2,650	2,621	2,877
Long-term debt	0	0	0	0	36
Short-term debt	871	936	1,019	729	932
Total debt	871	936	1,019	729	968

Financial ratios

5-year trend

EBITDA margin (of gross profit)

20.5 %

20212025

Equity ratio

78.3 %

Very strong

Among the 20% highest rated companies in the industry

20212025

Return on equity

13.1 %

Average

Around the average of companies in the same industry

20212025

Net profit margin (of gross profit)

12.7 %

20212025

Asset turnover (of gross profit)

0.81×

20212025

Debt / equity

0.28×

Very strong

Among the 20% highest rated companies in the industry

20212025

Sector performance

22 of 28 ratios graded

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

Profitability

Return on equity (ROE)Average

Around the average of companies in the same industry

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

Return on assets (ROA)Strong

Among the 30% highest 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)Average

Around the average of companies in the same 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)Strong

Among the 30% highest 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 ratioVery strong

Among the 20% highest rated companies in the 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 ratioVery strong

Among the 20% highest rated companies in the 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 ratioVery strong

Among the 10% 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 strong

Among the 20% highest 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 capitalWeak

Among the 40% lowest 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 ratioStrong

Among the 30% highest rated companies in the industry

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

Debt & solvency

Solidity ratioVery strong

Among the 20% highest 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 ratioVery strong

Among the 20% highest 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 equityVery strong

Among the 20% highest rated companies in the industry

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

Liabilities to equityStrong

Among the 30% highest 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 strong

Among the 20% highest rated companies in the industry

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

EBITDA to debtVery strong

Among the 20% highest rated companies in the industry

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

Interest rate on debtVery strong

Among the 10% highest rated companies in the industry

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

Interest marginStrong

Among the 30% highest 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.

Interest coverageNot rated

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

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

Efficiency & development

Equity to contributed capitalStrong

Among the 30% highest 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 equityStrong

Among the 30% highest rated companies in the industry

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

One-year change in debtStrong

Among the 40% 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 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (2)
AL Andreas Lorenzen Management	Management	1991
JP Jan Paulsen Management	Management	1991

Former (4)


Sr Statsaut. revisor Nis Jørn Bennetzen Audit	Audit	1991 – 1991
RP Revisionsfirmaet Paul Madsen Audit	Audit	1991 – 1992
TB Thorben Bom Audit	Audit	1991 – 2016
VC Victor Christoffersen Management	Management	1991 – 1991

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Andreas Lorenzen	Individual	50–66.65%	50–66.65%	1991
Jan Paulsen	Individual	50–66.65%	50–66.65%	1991

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

One in three Danish companies experiences fraud

Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.

See the fraud module

Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of SERVICENTER TOFTLUND ApS also hold positions in 211 other companies.

Person	Role here	Other companies
Victor Christoffersen	Management	206 companiesMany roles
Jan Paulsen	Management	4 companies
Thorben Bom	Audit	1 company

Frequently asked questions

What is the CVR number of SERVICENTER TOFTLUND ApS?

SERVICENTER TOFTLUND ApS is registered with CVR / Virk under CVR 15153245.

What is the gross profit of SERVICENTER TOFTLUND ApS?

SERVICENTER TOFTLUND ApS reported a gross profit of DKK 3.3m in 2025.

How many employees does SERVICENTER TOFTLUND ApS have?

SERVICENTER TOFTLUND ApS employs 15 people as of the latest annual report.

Where is SERVICENTER TOFTLUND ApS headquartered?

SERVICENTER TOFTLUND ApS's registered address is Vestergade 25.