Riskpilot← Back to searchSign inGet full accessHOLSTEBRO GRADER SERVICE ApS
APSActiveCVR 16856274Burvej 21Site preparation · NACE 4312Est. 19932 employees
Revenue 2025
DKK 1,3M
-14% vs 2024
EBITDA margin
40.5%
-42% vs 2024
Equity ratio
26.8%
Financial strength
Net profit 2025
DKK 16K
-96% vs 2024
| Revenue | DKK 1,3M | -14% |
| EBITDA | DKK 512K | -42% |
| Net profit | DKK 16K | -96% |
| Total assets | DKK 5,3M | +40% |
| Equity | DKK 1,4M | -23% |
| Employees | 2 | — |
Legal name
HOLSTEBRO GRADER SERVICE ApS
CVR number
16856274
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
10. februar 1993
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed, handel, håndværk, industri og dermed beslægtet virksomhed.
Address
Burvej 21
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 | 1.387 | 970 | 1.025 | 1.050 | 1.095 | 2.334 | 2.197 | 2.852 | 1.493 | 1.677 | 1.580 | 1.067 | 1.470 | 1.265 |
| Staff expenses | -865 | -662 | -758 | -688 | -798 | -1.395 | -1.540 | -1.623 | -1.429 | -1.339 | -1.041 | -661 | -594 | -607 |
| EBITDA | 522 | 423 | 267 | 362 | 298 | 939 | 657 | 1.229 | 64 | 338 | 539 | 406 | 876 | 512 |
| Depreciation & amort. | -130 | 57 | -213 | -209 | -277 | -309 | -482 | -561 | -274 | -246 | -314 | -356 | -265 | -399 |
| EBIT | 392 | 365 | 54 | 153 | 21 | 631 | 176 | 668 | -211 | 92 | 225 | 50 | 611 | 113 |
| Net financials | 7 | 0 | -5 | 0 | -16 | -28 | -46 | -42 | -49 | -45 | -60 | -43 | -51 | -94 |
| Profit before tax | 399 | 366 | 49 | 154 | 5 | 603 | 130 | 627 | -259 | 46 | 165 | 7 | 560 | 19 |
| Tax | 96 | 76 | 25 | 11 | -3 | 131 | 22 | 140 | -54 | 11 | 38 | 2 | 123 | 3 |
| Net profit | 303 | 290 | 24 | 143 | 8 | 472 | 108 | 487 | -205 | 35 | 127 | 5 | 437 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.807 | 2.546 | 2.079 | 2.173 | 2.471 | 3.051 | 3.498 | 3.861 | 3.066 | 3.253 | 3.280 | 2.842 | 3.783 | 5.287 |
| Equity | 1.507 | 1.797 | 1.721 | 1.863 | 1.071 | 1.543 | 1.351 | 1.838 | 1.233 | 1.268 | 1.395 | 1.400 | 1.837 | 1.416 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193 | 1.512 |
| Short-term debt | 299 | 670 | 254 | 194 | 1.285 | 1.333 | 1.958 | 1.803 | 1.667 | 1.807 | 1.669 | 1.224 | 1.411 | 2.012 |
| Total debt | 299 | 670 | 254 | 194 | 1.285 | 1.333 | 1.958 | 1.803 | 1.667 | 1.807 | 1.669 | 1.224 | 1.604 | 3.523 |
EBITDA margin
40.5%
This company
15.8%
Market median
+156% vs market
20122025
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20122025
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122025
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via CVR / Virk · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
- Annual report 2014Filed via CVR / Virk · Period 2013-09-01 – 2014-08-31
- Annual report 2013Filed via CVR / Virk · Period 2012-09-01 – 2013-08-31
- Annual report 2012Filed via CVR / Virk · Period 2011-09-01 – 2012-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Management | Management | 1993 | — | — |
JH Management | Management | 1998 | — | — |
HH Audit | Audit | 1993 | — | — |
P | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAMA HOLDING VEMB ApS | Company | 100.0% | 100.0% | 2015 |
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JAMA HOLDING VEMB ApS
HOLSTEBRO GRADER SERVICE ApS Board members of HOLSTEBRO GRADER SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Jakobsen | Management | 0 companies |
| Jan Hedegaard Kristensen | Management | 0 companies |
| Hans Henrik Sattrup | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Marie Bak Hedegaard | Board of Directors | 0 companies |
| Kim Jakobsen | Board of Directors | 0 companies |
| Egon Hyldgaard Jakobsen | Board of Directors | 0 companies |