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Tolle ApS
APS
Dissolved
CVR 39992132
Liljevej 2
Ikke-finansielle holdingselskaber · NACE 642020
Est. 2018
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 15,7M
-35% vs 2021
EBITDA margin
95.7%
-36% vs 2021
Equity ratio
74.7%
Financial strength
Net profit 2022
DKK 11,8M
-36% vs 2021
EBITDA — year on year
DKK millions
30M
23M
15M
8M
0M
0M
2018
3M
+300%
2019
4M
+33%
2020
24M
+500%
2021
15M
-37%
2022
Key figures
Annual report 2022
Revenue
DKK 15,7M
-35%
EBITDA
DKK 15M
-36%
Net profit
DKK 11,8M
-36%
Total assets
DKK 15,9M
-33%
Equity
DKK 11,8M
-36%
Employees
1
—
Company information
Legal name
Tolle ApS
CVR number
39992132
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
2. november 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Liljevej 2
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Revenue
DKK millions
0M
7M
14M
21M
28M
0M
2018
4M
2019
5M
2020
24M
2021
16M
2022
EBITDA
DKK millions
0M
7M
14M
21M
28M
0M
2018
3M
2019
4M
2020
24M
2021
15M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
-26
3.839
4.574
24.316
15.684
Staff expenses
-73
-551
-638
-694
-674
EBITDA
-99
3.288
3.935
23.622
15.010
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-99
3.288
3.935
23.622
15.010
Net financials
833
-34
10
53
148
Profit before tax
734
3.254
3.945
23.675
15.159
Tax
165
717
870
5.224
3.367
Net profit
569
2.537
3.075
18.450
11.792
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.471
5.025
7.469
23.831
15.853
Equity
619
3.056
6.031
18.500
11.842
Long-term debt
1.625
0
0
0
0
Short-term debt
62
1.528
1.395
4.732
3.405
Total debt
1.687
1.528
1.395
4.732
3.405
Financial ratios
5-year trend
EBITDA margin
95.7%
This company
15.8%
Market median
+506% vs market
2018
2022
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
2018
2022
Return on equity
99.6%
This company
18.4%
Market median
+441% vs market
2018
2022
Net profit margin
75.2%
This company
8.1%
Market median
+828% vs market
2018
2022
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2018
2022
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-11-02 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JT
Jakob Tolstrup Kristensen
Management
Management
2018 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tolle Holding ApS
Company
100%
100%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Tolle ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jakob Tolstrup Kristensen
Management
0 companies