Riskpilot← Back to searchSign inGet full accessHOLMBERG CONSULT ApS
APSActiveCVR 16298689Skodsborgparken 36, 1. tvWholesale of information and communication equipment · NACE 4650Est. 19921 employees
Revenue 2024
DKK 273K
-57% vs 2023
EBITDA margin
-11.1%
-113% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
DKK 3K
-99% vs 2023
| Revenue | DKK 273K | -57% |
| EBITDA | DKK -30K | -113% |
| Net profit | DKK 3K | -99% |
| Total assets | DKK 1,7M | -2% |
| Equity | DKK 954K | +0% |
| Employees | 1 | — |
Legal name
HOLMBERG CONSULT ApS
CVR number
16298689
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
18. juni 1992
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er handel og konsulentbistand.
Address
Skodsborgparken 36, 1. tv
Phone
+4538896148
Email
holmberg@video.dk
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 | 1.090 | 987 | 787 | 1.222 | 401 | 459 | 247 | 462 | 731 | 745 | 714 | 632 | 273 |
| Staff expenses | -1.424 | -955 | -1.203 | -705 | -799 | -800 | -804 | -622 | -668 | -684 | -500 | -401 | -303 |
| EBITDA | -334 | 32 | -416 | 517 | -398 | -341 | -557 | -159 | 63 | 61 | 214 | 231 | -30 |
| Depreciation & amort. | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -342 | 32 | -416 | 517 | -398 | -341 | -557 | -159 | 63 | 61 | 214 | 231 | -30 |
| Net financials | -25 | -72 | -39 | -27 | -2 | -15 | -18 | -7 | -33 | -9 | 1 | 15 | 37 |
| Profit before tax | -367 | -40 | -455 | 490 | -400 | -356 | -575 | -166 | 60 | 52 | 214 | 245 | 7 |
| Tax | -89 | -4 | -103 | -56 | -88 | -82 | -0 | -39 | 12 | -97 | -0 | 0 | 4 |
| Net profit | -278 | -36 | -352 | 546 | -312 | -274 | -575 | -128 | 48 | 149 | 214 | 245 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.676 | 2.411 | 1.853 | 883 | 764 | 697 | 653 | 1.107 | 1.509 | 1.332 | 1.422 | 1.696 | 1.662 |
| Equity | 224 | 188 | -164 | 382 | 70 | 96 | 121 | 293 | 342 | 491 | 705 | 951 | 954 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.452 | 2.223 | 2.018 | 501 | 694 | 602 | 532 | 814 | 1.167 | 841 | 716 | 745 | 708 |
| Total debt | 2.452 | 2.223 | 2.018 | 501 | 694 | 602 | 532 | 814 | 1.167 | 841 | 716 | 745 | 708 |
EBITDA margin
-11.1%
This company
15.8%
Market median
-170% vs market
20122024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20122024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20122024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 | Audit | 1992 | — | — |
SH Management | Management | 1992 | — | — |
SW Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLMBERG HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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HOLMBERG HOLDING ApS
HOLMBERG CONSULT ApS Board members of HOLMBERG CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Haahr Danielsen | Audit | 0 companies |
| Susanne Holmberg | Management | 0 companies |
| Svend Wiese Holmberg | Management | 0 companies |