Riskpilot← Back to searchSign inGet full accessHOLGER SMIDT'S EFTF. ApS
APSActiveCVR 13212449Toldbodvej 6Other support activities for transportation · NACE 5226Est. 19896 employees
Revenue 2024
DKK 3,2M
+11% vs 2023
EBITDA margin
13.6%
+352% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
DKK 344K
+452% vs 2023
| Revenue | DKK 3,2M | +11% |
| EBITDA | DKK 436K | +352% |
| Net profit | DKK 344K | +452% |
| Total assets | DKK 2,7M | +22% |
| Equity | DKK 1,6M | +26% |
| Employees | 6 | — |
Legal name
HOLGER SMIDT'S EFTF. ApS
CVR number
13212449
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
1. juni 1989
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller af 2 medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at drive speditionsvirksomhed, handel og service. Endvidere er det selskabets formål at drive administration af udlejningsejendomme og andre virksomheder. .
Address
Toldbodvej 6
Phone
+4554461001
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 | 4.890 | 4.221 | 3.771 | 3.632 | 3.894 | 3.403 | 3.677 | 3.863 | 3.298 | 5.054 | 3.388 | 2.900 | 3.217 |
| Staff expenses | -3.607 | -3.663 | -3.423 | -3.351 | -3.256 | -3.202 | -3.694 | -4.809 | -4.362 | -3.746 | -2.972 | -3.073 | -2.781 |
| EBITDA | 1.283 | 558 | -333 | 281 | 638 | 201 | -18 | -946 | -1.064 | 1.308 | 416 | -173 | 436 |
| Depreciation & amort. | -92 | -98 | -26 | -17 | -21 | -53 | -35 | -37 | -40 | -40 | -32 | -33 | -30 |
| EBIT | 1.191 | 460 | -359 | 264 | 617 | 148 | -52 | -983 | -1.105 | 1.268 | 383 | -206 | 406 |
| Net financials | 131 | 257 | 125 | 179 | 79 | 50 | 62 | 65 | 20 | 16 | 20 | 81 | 35 |
| Profit before tax | 1.322 | 717 | -235 | 443 | 696 | 198 | 9 | -918 | -1.084 | 1.283 | 403 | -125 | 441 |
| Tax | 327 | 200 | 152 | 104 | 164 | 44 | 1 | -202 | -237 | 283 | 91 | -27 | 98 |
| Net profit | 995 | 518 | -386 | 339 | 533 | 154 | 8 | -717 | -847 | 1.000 | 312 | -98 | 344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.484 | 4.923 | 4.796 | 4.699 | 3.381 | 3.252 | 3.182 | 2.599 | 1.996 | 2.693 | 2.196 | 2.223 | 2.715 |
| Equity | 2.985 | 3.502 | 3.116 | 1.455 | 1.988 | 1.642 | 1.650 | 934 | 87 | 1.087 | 1.398 | 1.301 | 1.644 |
| Long-term debt | 476 | 436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 252 |
| Short-term debt | 1.024 | 985 | 1.680 | 3.244 | 1.394 | 1.610 | 1.532 | 1.665 | 1.910 | 1.606 | 798 | 686 | 818 |
| Total debt | 1.499 | 1.421 | 1.680 | 3.244 | 1.394 | 1.610 | 1.532 | 1.665 | 1.910 | 1.606 | 798 | 922 | 1.071 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20122024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20122024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20122024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
HP Management | Management | 2000 | — | — |
ET | Audit | 1989 | — | — |
VO Management | Management | 1989 | — | — |
RD | Audit | 1989 | — | — |
SE | Audit | 1989 | — | — |
TP Management | Management | 2015 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Deluge a ApS | Company | 100.0% | 100.0% | 2019 |
Thalma A/S | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Deluge a ApS
HOLGER SMIDT'S EFTF. ApS Board members of HOLGER SMIDT'S EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heino Pannbacker | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Viggo Ole Pannbacker | Management | 0 companies |
| Revisionsfirmaet Dantax | Audit | 0 companies |
| Svend Erik Lund Hansen | Audit | 0 companies |
| Thomas Pannbacker | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Britta Pannbacker | Board of Directors | 0 companies |
| Palle Rosendahl Larsen | Board of Directors | 0 companies |
| Anita Lindorff Madsen | Chairman | 0 companies |
| Petra Katja Mohr | Chairman | 0 companies |
| Jesper Graugaard | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |