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Kjelgaard Tolstrup Holding ApS
APS
Active
CVR 38618024
Børglumvej 9, 9700
Brønderslev
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2017 · 9 years old
1 employees
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Denmark
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Companies
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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Kjelgaard Tolstrup Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 2M (-67% vs 2022)
2M
-67%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 2M (-67% vs 2022)
2M
-67%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-147
-123
1.834
5.772
3.123
Staff expenses
-0
-0
-0
-0
-39
EBITDA
-147
-123
1.834
5.772
3.084
Depreciation & amort.
-0
-0
-775
-947
-3.277
EBIT
-147
-123
1.059
4.825
-193
Net financials
-33.084
-639
-5.514
-25.167
-8.268
Profit before tax
-33.231
-762
-4.455
-20.342
-8.461
Tax
-93
-0
24
419
-77
Net profit
-33.138
-762
-4.479
-20.761
-8.383
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.446
20.945
20.178
17.378
23.707
Equity
-46.677
-13.539
-13.047
-18.717
3.184
Long-term debt
10.642
10.641
11.250
7.539
11.979
Short-term debt
18.639
19.935
18.551
20.825
8.221
Total debt
29.281
30.576
29.801
28.364
20.199
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
-283,8 %
This company
38,2 %
Market median
This company
Market median
843% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,01×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Kjelgaard Tolstrup Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
