Riskpilot← Back to searchSign inGet full accessN. E. HOLM A/S
A/SActiveCVR 15037687Julmosevej 10BEngineering activities and related technical consultancy · NACE 7112Est. 19902 employees
Revenue 2024
DKK 508K
+11% vs 2023
EBITDA margin
100.0%
+11% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
DKK -204K
-188% vs 2023
| Revenue | DKK 508K | +11% |
| EBITDA | DKK 508K | +11% |
| Net profit | DKK -204K | -188% |
| Total assets | DKK 11,1M | +0% |
| Equity | DKK 1,9M | -15% |
| Employees | 2 | — |
Legal name
N. E. HOLM A/S
CVR number
15037687
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
31. december 1990
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med et medlem fra bestyrelsen.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og dermed - efter bestyrelsens skøn - beslægtet virksomhed.
Address
Julmosevej 10B
Phone
+4545812465
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 162 | 154 | 800 | 1.087 | 471 | 601 | 1.027 | 520 | 854 | 894 | 472 | 458 | 508 |
| Staff expenses | -107 | -78 | -28 | -39 | -50 | -42 | -52 | -45 | -73 | -47 | -31 | -0 | -0 | -0 |
| EBITDA | -2.009 | 222 | -313 | -1.547 | -19 | 430 | 549 | 982 | 447 | 807 | 863 | 472 | 458 | 508 |
| Depreciation & amort. | 17 | -46 | -31 | -42 | -55 | -38 | -29 | -30 | -30 | -30 | -30 | -30 | -44 | -45 |
| EBIT | -2.026 | 176 | -344 | -1.588 | -74 | 392 | 520 | 953 | 417 | 777 | 833 | 442 | 415 | 462 |
| Net financials | -1.762 | 620 | -475 | -1.295 | 5.329 | -4.159 | -1.256 | -4.521 | -690 | -831 | -514 | 42 | -172 | -669 |
| Profit before tax | -1.935 | 796 | -299 | -1.622 | 5.255 | -3.768 | -736 | -3.568 | -273 | -53 | 233 | 51 | 243 | -207 |
| Tax | 4 | 82 | 40 | -63 | -28 | 120 | 119 | 160 | -97 | 73 | 89 | -104 | 11 | -3 |
| Net profit | -1.939 | 714 | -339 | -1.559 | 5.283 | -3.888 | -855 | -3.728 | -176 | -126 | 144 | 155 | 232 | -204 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.626 | 10.171 | 9.753 | 8.429 | 12.743 | 9.030 | 7.142 | 8.491 | 9.370 | 9.248 | 10.131 | 10.861 | 11.124 | 11.129 |
| Equity | 4.699 | 9.019 | 8.602 | 6.944 | 12.127 | 8.138 | 6.393 | 2.560 | 2.276 | 2.039 | 2.070 | 2.111 | 2.225 | 1.899 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.286 | 5.708 | 6.165 | 6.658 | 7.191 | 8.083 | 8.713 |
| Short-term debt | 687 | 916 | 924 | 1.274 | 433 | 685 | 749 | 646 | 1.385 | 1.044 | 1.403 | 1.559 | 816 | 517 |
| Total debt | 687 | 916 | 924 | 1.274 | 433 | 685 | 749 | 5.931 | 7.094 | 7.209 | 8.061 | 8.750 | 8.899 | 9.230 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20122024
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
20122024
Net profit margin
-40.1%
This company
8.1%
Market median
-595% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
4.86×
This company
0.62×
Market median
-684% 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 2013-05-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Audit | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
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N. E. HOLM A/S 
INNOVENTA MEDICA ApSBoard members of N. E. HOLM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Stahlfest | Audit | 0 companies |
| Christian Laumand Holm | Board of Directors | 0 companies |
| Britta Laumand Holm | Board of Directors | 0 companies |
| Hans Arthur Haid | Board of Directors | 0 companies |
| Henry Nielsen | Board of Directors | 0 companies |
| Mogens Norup Thomsen | Board of Directors | 0 companies |