Riskpilot← Back to searchSign inGet full accessT. THOLSTRUP CATERING ApS
APSDissolvedCVR 82495614Gråbrødretorv 11Activities of head offices · NACE 7010Est. 197712 employees
Revenue 2017
DKK 49,9M
-2% vs 2016
EBITDA margin
13.1%
+24% vs 2016
Equity ratio
79.3%
Financial strength
Net profit 2017
DKK -858K
-181% vs 2016
| Revenue | DKK 49,9M | -2% |
| EBITDA | DKK 6,5M | +24% |
| Net profit | DKK -858K | -181% |
| Total assets | DKK 127,9M | +8% |
| Equity | DKK 101,5M | -1% |
| Employees | 12 | — |
Legal name
T. THOLSTRUP CATERING ApS
CVR number
82495614
Legal form
Anpartsselskab
NACE code
7010 · Activities of head offices
Founded
30. juni 1977
Share capital
DKK 3.500.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af 2 bestyrelsesmedlemmer.
Address
Gråbrødretorv 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 7.837 | 64.141 | 61.367 | 52.231 | 50.678 | 49.871 |
| Staff expenses | -7.425 | -45.726 | -46.688 | -47.768 | -45.384 | -43.327 |
| EBITDA | 412 | 21.485 | 14.679 | 4.463 | 5.294 | 6.544 |
| Depreciation & amort. | 49 | -1.535 | 2.898 | 4.354 | -3.456 | -3.401 |
| EBIT | 364 | 19.950 | 11.781 | 109 | 1.837 | 3.143 |
| Net financials | 4.414 | -481 | 116 | -1.387 | -1.997 | -3.578 |
| Profit before tax | 4.777 | 19.468 | 11.897 | -1.279 | -159 | -435 |
| Tax | 1 | 4.663 | 2.333 | 26 | 146 | 422 |
| Net profit | 4.776 | 14.806 | 9.564 | -1.305 | -305 | -858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 111.598 | 103.906 | 120.439 | 112.022 | 118.630 | 127.935 |
| Equity | 101.349 | 93.755 | 103.319 | 102.345 | 102.220 | 101.460 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.248 | 10.150 | 12.357 | 9.676 | 16.409 | 26.476 |
| Total debt | 10.248 | 10.150 | 12.357 | 9.676 | 16.409 | 26.476 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20122017
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20122017
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20122017
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20122017
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122017
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20122017
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 |
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No registered parent or subsidiaries
Board members of T. THOLSTRUP CATERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Henrik Tholstrup | Management | 0 companies |
| Rigmor Christensen | Board of Directors | 0 companies |
| Erik Larsson | Board of Directors | 0 companies |
| Hans Jørgen Borgen | Board of Directors | 0 companies |
| Søren Peschardt Olesen | Board of Directors | 0 companies |