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TOLSTRUP & HVILSTED ApS
APS
Active
Advertising protection
CVR 33957203
Mosevej 3, 8240
Risskov
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 14 years old
18 employees
www.tolstruphvilsted.dk
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Business and other management consultancy activities
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TOLSTRUP & HVILSTED ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
29M
21M
14M
7M
0M
2022: 21M
21M
2022
2023: 17M (-19% vs 2022)
17M
-19%
2023
2024: 21M (+24% vs 2023)
21M
+24%
2024
2025: 23M (+10% vs 2024)
23M
+10%
2025
2026: 22M (-4% vs 2025)
22M
-4%
2026
EBITDA
DKK millions
11M
8M
6M
3M
0M
2022: 9M
9M
2022
2023: 5M (-44% vs 2022)
5M
-44%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
2026: 6M (-25% vs 2025)
6M
-25%
2026
Income statement
DKK thousands
Item
2026
2025
2024
2023
2022
Gross profit
22.000
22.624
20.869
16.791
21.041
Staff expenses
-16.189
-14.330
-12.708
-11.801
-11.799
EBITDA
5.811
8.294
8.161
4.991
9.241
Depreciation & amort.
-0
-174
-119
-163
-403
EBIT
5.811
8.119
8.042
4.827
8.838
Net financials
-3
33
31
-26
-51
Profit before tax
5.809
8.152
8.073
4.801
8.787
Tax
1.307
1.796
1.777
1.057
1.933
Net profit
4.502
6.356
6.296
3.744
6.854
Balance sheet
DKK thousands
Item
2026
2025
2024
2023
2022
Total assets
9.834
12.775
12.475
9.113
13.015
Equity
5.872
7.370
7.014
4.718
6.974
Long-term debt
0
0
0
0
0
Short-term debt
3.962
5.405
5.461
4.395
6.042
Total debt
3.962
5.405
5.461
4.395
6.042
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,4 %
This company
2022
2026
Equity ratio
59,7 %
This company
38,2 %
Market median
This company
Market median
56% above market
2022
2026
Return on equity
76,7 %
This company
18,4 %
Market median
This company
Market median
317% above market
2022
2026
Net profit margin (of gross profit)
20,5 %
This company
2022
2026
Asset turnover (of gross profit)
2,24×
This company
2022
2026
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-05-01 – 2026-04-30
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
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
More on TOLSTRUP & HVILSTED ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
