Riskpilot← Back to searchSign inGet full accessTHOLSTRUP ApS
APSActiveCVR 36410418Landevejen 52AOther specialised construction activities n.e.c. · NACE 4399Est. 201432 employees
Revenue 2024
DKK 30,4M
+6% vs 2023
EBITDA margin
32.2%
-16% vs 2023
Equity ratio
19.8%
Financial strength
Net profit 2024
DKK 5,1M
-36% vs 2023
| Revenue | DKK 30,4M | +6% |
| EBITDA | DKK 9,8M | -16% |
| Net profit | DKK 5,1M | -36% |
| Total assets | DKK 30,9M | +23% |
| Equity | DKK 6,1M | -32% |
| Employees | 32 | — |
Legal name
THOLSTRUP ApS
CVR number
36410418
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
20. oktober 2014
Share capital
DKK 50.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive køreskole
Address
Landevejen 52A
Phone
+4541581448
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 140 | 382 | 606 | 646 | 1.913 | 3.314 | 7.009 | 16.459 | 28.770 | 30.396 |
| Staff expenses | -101 | -333 | -434 | -440 | -788 | -2.523 | -4.311 | -11.768 | -17.042 | -20.102 |
| EBITDA | 39 | 49 | 173 | 206 | 1.123 | 788 | 2.694 | 4.687 | 11.723 | 9.793 |
| Depreciation & amort. | -0 | -30 | -41 | -59 | -355 | -227 | -1.191 | -1.567 | -1.293 | -2.888 |
| EBIT | 39 | 19 | 132 | 147 | 769 | 561 | 1.503 | 3.120 | 10.430 | 6.905 |
| Net financials | -2 | -8 | -14 | -29 | -21 | -30 | -58 | -133 | -225 | -502 |
| Profit before tax | 37 | 11 | 118 | 118 | 747 | 532 | 1.445 | 2.987 | 10.205 | 6.403 |
| Tax | 9 | 3 | 22 | 2 | 165 | 120 | 335 | 744 | 2.264 | 1.339 |
| Net profit | 28 | 8 | 96 | 115 | 582 | 412 | 1.110 | 2.243 | 7.941 | 5.063 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 261 | 2.118 | 4.599 | 4.669 | 9.082 | 6.711 | 10.423 | 16.686 | 25.222 | 30.947 |
| Equity | 78 | 86 | 182 | 298 | 879 | 791 | 1.901 | 3.628 | 9.069 | 6.133 |
| Long-term debt | 0 | 0 | 475 | 453 | 3.423 | 399 | 1.652 | 1.616 | 1.520 | 1.144 |
| Short-term debt | 183 | 2.032 | 3.942 | 3.918 | 4.780 | 5.521 | 6.870 | 11.441 | 14.634 | 23.671 |
| Total debt | 183 | 2.032 | 4.417 | 4.372 | 8.203 | 5.920 | 8.522 | 13.058 | 16.153 | 24.815 |
EBITDA margin
32.2%
This company
15.8%
Market median
+104% vs market
20152024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20152024
Return on equity
82.6%
This company
18.4%
Market median
+349% vs market
20152024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20152024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20152024
Debt / equity
4.05×
This company
0.62×
Market median
-553% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-10-20 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.NØRBY HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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H.NØRBY HANSEN HOLDING ApS
THOLSTRUP ApS Board members of THOLSTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nørbye Hansen | Management | 0 companies |