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A/SActiveCVR 10649749Nybo Høje 5Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 198669 employees
Revenue 2025
DKK 72,2M
+4% vs 2024
EBITDA margin
43.7%
-1% vs 2024
Equity ratio
32.3%
Financial strength
Net profit 2025
DKK 21,4M
-2% vs 2024
| Revenue | DKK 72,2M | +4% |
| EBITDA | DKK 31,5M | -1% |
| Net profit | DKK 21,4M | -2% |
| Total assets | DKK 97,1M | +0% |
| Equity | DKK 31,4M | -1% |
| Employees | 69 | — |
Legal name
AB CATERING HOLSTEBRO A/S
CVR number
10649749
Legal form
Aktieselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
20. november 1986
Share capital
DKK 500.000
Employees
69 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel samt anden dermed efter bestyrelsens skøn beslægtet virksomhed
Address
Nybo Høje 5
Phone
+4597425200
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.401 | 42.954 | 45.942 | 48.243 | 51.581 | 48.244 | 51.719 | 52.623 | 52.820 | 55.288 | 69.942 | 72.641 | 69.695 | 72.197 |
| Staff expenses | -25.236 | -25.175 | -27.209 | -28.612 | -28.922 | -29.352 | -29.964 | -29.994 | -28.871 | -32.006 | -37.687 | -38.526 | -37.950 | -40.652 |
| EBITDA | 19.166 | 17.779 | 18.733 | 19.631 | 22.659 | 23.273 | 22.856 | 23.879 | 18.946 | 23.282 | 32.255 | 34.114 | 31.746 | 31.544 |
| Depreciation & amort. | 1.613 | 1.181 | 1.290 | 1.327 | 1.355 | 1.954 | 2.424 | 3.132 | -3.166 | -3.180 | -3.247 | -3.518 | -3.850 | -3.809 |
| EBIT | 17.553 | 16.599 | 17.443 | 18.304 | 21.304 | 21.319 | 20.432 | 20.747 | 15.781 | 20.101 | 29.008 | 30.596 | 27.896 | 27.735 |
| Net financials | 42 | 110 | 28 | -118 | -234 | -354 | -316 | -298 | -140 | -1 | 76 | 295 | 55 | -303 |
| Profit before tax | 17.595 | 16.709 | 17.471 | 18.185 | 21.070 | 20.965 | 20.116 | 20.449 | 15.641 | 20.100 | 29.085 | 30.891 | 27.951 | 27.432 |
| Tax | 4.411 | 4.189 | 4.284 | 4.281 | 4.652 | 4.615 | 4.421 | 4.506 | 3.444 | 4.407 | 6.375 | 6.772 | 6.128 | 6.022 |
| Net profit | 13.184 | 12.520 | 13.187 | 13.905 | 16.418 | 16.351 | 15.695 | 15.943 | 12.197 | 15.693 | 22.710 | 24.119 | 21.823 | 21.410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.453 | 50.141 | 52.401 | 55.000 | 57.711 | 66.383 | 58.534 | 65.145 | 63.085 | 81.700 | 95.864 | 106.080 | 96.721 | 97.133 |
| Equity | 18.184 | 17.520 | 18.187 | 18.905 | 21.418 | 21.351 | 20.695 | 20.943 | 22.197 | 25.693 | 32.710 | 40.530 | 31.823 | 31.410 |
| Long-term debt | 2.388 | 1.165 | 0 | 0 | 0 | 0 | 0 | 0 | 2.816 | 2.673 | 2.734 | 2.843 | 2.824 | 2.932 |
| Short-term debt | 36.881 | 31.457 | 34.214 | 36.096 | 36.256 | 44.969 | 37.766 | 44.120 | 38.065 | 53.334 | 60.421 | 62.707 | 62.075 | 62.791 |
| Total debt | 39.269 | 32.621 | 34.214 | 36.096 | 36.256 | 44.969 | 37.766 | 44.120 | 40.881 | 56.007 | 63.155 | 65.550 | 64.899 | 65.723 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20122025
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20122025
Return on equity
68.2%
This company
18.4%
Market median
+271% vs market
20122025
Net profit margin
29.7%
This company
8.1%
Market median
+267% vs market
20122025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122025
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Management | Management | 2000 | — | — |
PB Management | Management | 2016 | — | — |
HØ Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK CATER A/S | Company | 100.0% | 100.0% | 1987 |
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Euro Cater Holding A/S
AB CATERING HOLSTEBRO A/S Board members of AB CATERING HOLSTEBRO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Ingemann Davidsen | Management | 0 companies |
| Poul Bjerregaard Olesen | Management | 0 companies |
| Helge Ørts | Management | 0 companies |
| Jens Peter Børsting | Board of Directors | 0 companies |
| Børge Porup | Board of Directors | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Frank Bliksted Andersen | Board of Directors | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |