Riskpilot← Back to searchSign inGet full accessCLAUS HOLMER ApS
APSActiveCVR 10728908Romancevej 24Joinery installation · NACE 4332Est. 19871 employees
Revenue 2024
DKK 302K
-40% vs 2023
EBITDA margin
7.2%
-90% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
DKK 19K
-89% vs 2023
| Revenue | DKK 302K | -40% |
| EBITDA | DKK 22K | -90% |
| Net profit | DKK 19K | -89% |
| Total assets | DKK 900K | +31% |
| Equity | DKK 573K | +3% |
| Employees | 1 | — |
Legal name
CLAUS HOLMER ApS
CVR number
10728908
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. marts 1987
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksom- hed
Address
Romancevej 24
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 970 | 948 | 647 | 711 | 1.147 | 562 | 413 | 331 | 628 | 181 | 322 | 505 | 302 |
| Staff expenses | -728 | -790 | -523 | -474 | -876 | -359 | -228 | -192 | -321 | -121 | -276 | -287 | -280 |
| EBITDA | 242 | 158 | 124 | 237 | 270 | 204 | 186 | 139 | 307 | 61 | 46 | 218 | 22 |
| Depreciation & amort. | 119 | -88 | -58 | -108 | -93 | -82 | -69 | -60 | -19 | -0 | -0 | -0 | -0 |
| EBIT | 123 | 71 | 66 | 129 | 177 | 121 | 117 | 79 | 289 | 61 | 46 | 218 | 22 |
| Net financials | -15 | -10 | -6 | -8 | -0 | 0 | -0 | -1 | -2 | -3 | -3 | 2 | 3 |
| Profit before tax | 108 | 61 | 60 | 121 | 177 | 121 | 116 | 78 | 287 | 58 | 43 | 220 | 25 |
| Tax | 31 | 17 | 22 | 29 | 43 | 30 | 26 | 7 | 75 | 14 | 10 | 49 | 6 |
| Net profit | 77 | 44 | 38 | 92 | 134 | 92 | 90 | 72 | 212 | 44 | 32 | 171 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 809 | 999 | 787 | 1.028 | 1.270 | 656 | 832 | 1.088 | 716 | 703 | 496 | 687 | 900 |
| Equity | 203 | 247 | 285 | 377 | 511 | 503 | 393 | 365 | 507 | 551 | 383 | 554 | 573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 606 | 752 | 501 | 629 | 748 | 149 | 439 | 723 | 210 | 152 | 113 | 133 | 326 |
| Total debt | 606 | 752 | 501 | 629 | 748 | 149 | 439 | 723 | 210 | 152 | 113 | 133 | 326 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20122024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20122024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20122024
- 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 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 |
|---|---|---|---|---|
CH Management | Management | 1987 | — | — |
Rr | Audit | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS HOLMER HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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CLAUS HOLMER HOLDING ApS
CLAUS HOLMER ApS Board members of CLAUS HOLMER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Holmer | Management | 0 companies |
| Reg. revisor Kaj A. Thomsen | Audit | 0 companies |