| Revenue | DKK 3,2M | +4% |
| EBITDA | DKK -766K | +32% |
| Net profit | DKK -337K | +66% |
| Total assets | DKK 2,4M | +5% |
| Equity | DKK 155K | -68% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.608 | 4.850 | 4.886 | 3.627 | 4.449 | 3.588 | 3.069 | 4.358 | 2.193 | 3.361 | 4.604 | 3.089 | 3.202 |
| Staff expenses | -4.434 | -4.468 | -4.127 | -4.040 | -3.556 | -3.944 | -4.162 | -3.988 | -3.651 | -3.492 | -4.760 | -4.210 | -3.967 |
| EBITDA | 174 | 382 | 758 | -413 | 893 | -355 | -1.093 | 370 | -1.458 | -131 | -156 | -1.121 | -766 |
| Depreciation & amort. | 149 | 96 | 71 | 100 | -92 | -73 | -97 | -153 | -165 | -164 | -186 | -122 | -67 |
| EBIT | 25 | 286 | 687 | -513 | 801 | -428 | -1.190 | 217 | -1.623 | -295 | -342 | -1.243 | -833 |
| Net financials | -32 | -6 | -2 | -8 | -25 | -48 | -69 | -77 | -66 | -32 | -47 | 5 | -70 |
| Profit before tax | -7 | 281 | 684 | -521 | 776 | -476 | -1.260 | 140 | -1.689 | -327 | -389 | -1.226 | -903 |
| Tax | -2 | 66 | 92 | -32 | 171 | -104 | -277 | 210 | -51 | -28 | -37 | -238 | -566 |
| Net profit | -5 | 214 | 593 | -488 | 605 | -371 | -983 | -71 | -1.638 | -299 | -352 | -988 | -337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 923 | 1.738 | 1.557 | 1.696 | 3.047 | 3.300 | 6.733 | 2.735 | 1.910 | 2.291 | 1.818 | 2.332 | 2.446 |
| Equity | 103 | 317 | 909 | 171 | 776 | 405 | -577 | -648 | 181 | 232 | -120 | 493 | 155 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 79 | 79 | 85 | 87 |
| Short-term debt | 821 | 1.422 | 647 | 1.525 | 2.270 | 2.894 | 7.310 | 3.383 | 1.649 | 1.978 | 1.851 | 1.755 | 2.203 |
| Total debt | 821 | 1.422 | 647 | 1.525 | 2.270 | 2.894 | 7.310 | 3.383 | 1.729 | 2.057 | 1.930 | 1.839 | 2.291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2005 | — | — |
TK Management | Management | 2005 | — | — |
TP Management | Management | 2010 | — | — |
PH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. Tholstrup ApS | Company | 100.0% | 100.0% | 2019 |
T. THOLSTRUP CATERING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Tine Kjærgaard | Management | 0 companies |
| Thomas Peter Henrik Klint Tholstrup | Management | 0 companies |
| Peter Henrik Tholstrup | Management | 0 companies |
| Andreas Peter Henrik Tholstrup | Board of Directors | 0 companies |
| Erik Larsson | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Tine Tholstrup | Chairman | 0 companies |