| Revenue | DKK 3,7M | -9% |
| EBITDA | DKK 840K | +5% |
| Net profit | DKK 545K | +0% |
| Total assets | DKK 5M | -7% |
| Equity | DKK 1,1M | +0% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.513 | 3.469 | 2.256 | 3.075 | 3.059 | 3.096 | 3.047 | 4.856 | 3.511 | 4.335 | 4.945 | 5.203 | 4.085 | 3.714 |
| Staff expenses | -2.427 | -2.910 | -2.189 | -2.270 | -2.146 | -2.042 | -2.474 | -2.766 | -2.424 | -2.922 | -2.719 | -2.964 | -3.287 | -2.874 |
| EBITDA | 84 | 521 | 282 | 806 | 914 | 1.053 | 572 | 2.091 | 1.087 | 1.413 | 2.226 | 2.238 | 799 | 840 |
| Depreciation & amort. | -20 | -12 | 108 | -21 | -14 | -14 | -12 | -4 | -7 | -7 | -9 | -15 | -53 | -80 |
| EBIT | 64 | 509 | 174 | 785 | 900 | 1.040 | 560 | 2.086 | 1.080 | 1.406 | 2.217 | 2.224 | 746 | 760 |
| Net financials | -2 | -124 | -68 | -73 | 15 | -18 | -72 | -79 | -88 | -102 | -98 | -13 | -37 | -61 |
| Profit before tax | 61 | 384 | 71 | 681 | 880 | 1.021 | 488 | 2.007 | 992 | 1.304 | 2.119 | 2.211 | 708 | 699 |
| Tax | 26 | 114 | 11 | 147 | 196 | 225 | 108 | 442 | 219 | 299 | 469 | 486 | 165 | 155 |
| Net profit | 36 | 270 | 60 | 533 | 685 | 796 | 380 | 1.565 | 774 | 1.005 | 1.650 | 1.725 | 543 | 545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.649 | 5.486 | 5.100 | 5.393 | 3.642 | 3.915 | 3.906 | 6.213 | 4.933 | 5.523 | 6.639 | 4.301 | 5.342 | 4.951 |
| Equity | 541 | 811 | 871 | 1.404 | 1.435 | 1.547 | 1.027 | 2.212 | 1.425 | 1.660 | 2.210 | 2.235 | 1.078 | 1.073 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 190 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.996 | 4.605 | 4.149 | 3.725 | 2.171 | 2.354 | 2.744 | 3.815 | 3.369 | 3.563 | 4.282 | 1.997 | 3.971 | 3.550 |
| Total debt | 3.996 | 4.605 | 4.149 | 3.725 | 2.171 | 2.354 | 2.744 | 3.815 | 3.460 | 3.753 | 4.282 | 1.997 | 3.971 | 3.550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1986 | — | — | |
PT Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. Tolstrup ApS | Company | 100.0% | 100.0% | 2025 |
PETER TOLSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| NORDJYLLANDS REVISIONSKONTOR A/S | Audit | 0 companies |
| Peter Tolstrup | Chief Executive Officer | 0 companies |
| Tyge Tolstrup | Chairman | 0 companies |
| Fin Robert Krebs Dollerup | Chairman | 0 companies |
| Anna Birthe Højslet Nørgaard | Board of Directors | 0 companies |
| Ellen Møller Tolstrup | Board of Directors | 0 companies |