Riskpilot← Back to searchSign inGet full accessHoltec A/S
A/SActiveCVR 16983993Sallingsundvej 2Activities of head offices · NACE 7010Est. 19936 employees
Revenue 2024
DKK 6,4M
+3% vs 2023
EBITDA margin
8.4%
+300% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
DKK 2,6M
-46% vs 2023
| Revenue | DKK 6,4M | +3% |
| EBITDA | DKK 535K | +300% |
| Net profit | DKK 2,6M | -46% |
| Total assets | DKK 15,1M | -2% |
| Equity | DKK 4,9M | -31% |
| Employees | 6 | — |
Legal name
Holtec A/S
CVR number
16983993
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
13. maj 1993
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er service- og produktionsvirksomhed.
Address
Sallingsundvej 2
Phone
+4576767676
Email
holtec@holtec.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 | 9.823 | 11.154 | 18.488 | 20.054 | 18.522 | 15.340 | 17.215 | 415 | 250 | 6.562 | 5.823 | 6.190 | 6.376 |
| Staff expenses | -9.057 | -10.650 | -16.556 | -17.356 | -16.714 | -15.593 | -14.821 | -0 | -0 | -6.339 | -5.544 | -6.057 | -5.842 |
| EBITDA | 766 | 504 | 1.932 | 2.698 | 1.808 | -253 | 2.394 | 415 | 250 | 223 | 279 | 134 | 535 |
| Depreciation & amort. | 319 | 513 | 601 | 728 | 873 | -801 | -647 | -165 | -188 | -3.703 | -112 | -142 | -262 |
| EBIT | 447 | -9 | 1.331 | 1.970 | 935 | -1.055 | 1.747 | 250 | 61 | -3.480 | 167 | -8 | 272 |
| Net financials | 159 | 350 | 387 | 267 | 1.426 | 1.459 | 1.418 | 2.811 | 1.179 | 1.708 | 146 | 4.767 | 2.320 |
| Profit before tax | 606 | 340 | 1.718 | 2.237 | 2.360 | 405 | 3.165 | 3.061 | 1.241 | -1.772 | 313 | 4.758 | 2.592 |
| Tax | 89 | -74 | 273 | 428 | 147 | -314 | 346 | 62 | -7 | -772 | 17 | 24 | 29 |
| Net profit | 518 | 415 | 1.445 | 1.809 | 2.214 | 719 | 2.819 | 2.999 | 1.247 | -1.000 | 296 | 4.735 | 2.563 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.906 | 16.445 | 17.799 | 19.035 | 22.919 | 24.936 | 26.530 | 13.459 | 13.931 | 16.241 | 10.266 | 15.478 | 15.150 |
| Equity | 4.295 | 4.710 | 5.555 | 5.964 | 6.378 | 6.446 | 8.565 | 8.450 | 6.197 | 2.553 | 2.849 | 6.996 | 4.859 |
| Long-term debt | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 4.831 | 4.696 | 4.561 | 1.836 | 1.700 | 410 | 410 | 353 |
| Short-term debt | 4.510 | 6.585 | 7.030 | 7.706 | 11.343 | 13.523 | 13.173 | 236 | 5.655 | 11.886 | 7.007 | 8.069 | 9.938 |
| Total debt | 9.510 | 11.585 | 12.030 | 12.706 | 16.343 | 18.354 | 17.869 | 4.797 | 7.491 | 13.586 | 7.417 | 8.479 | 10.291 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20122024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20122024
Net profit margin
40.2%
This company
8.1%
Market median
+396% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 |
|---|---|---|---|---|
HL | Audit | 1993 | — | — |
SS Management | Management | 2010 | — | — |
SA Management | Management | 2026 | — | — |
JH Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holtec Holding 2017 ApS | Company | 100.0% | 100.0% | 2017 |
SØREN SKYTTE JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
LARVID HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
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I Maarssø Invest ApS
Holtec A/S Board members of Holtec A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Leif Oksvang Hansen | Audit | 0 companies |
| Søren Skytte Jensen | Management | 0 companies |
| Sven Aage Ringgaard Jensen | Management | 0 companies |
| Jens Holt Ladefoged | Founder | 0 companies |
| Jan Larvid | Board of Directors | 0 companies |
| Jørn Isaksen | Board of Directors | 0 companies |
| Leo Bergsted Mortensen | Chairman | 0 companies |
| Ulla Kusk | Board of Directors | 0 companies |
| Søren Maarssø | Board of Directors | 0 companies |
| Per William Hansen | Chairman | 0 companies |
| Finn Qvistgaard | Chairman | 0 companies |
| Henrik Holst Elstrøm | Chairman | 0 companies |
| Karl Kristian Sunde | Chairman | 0 companies |
| Jens Graven Nielsen | Board of Directors | 0 companies |
| Jan-Terje Sørlie | Board of Directors | 0 companies |
| Henrik Raunkjær | Board of Directors | 0 companies |
| Bruno Veise Engelbrektsen | Board of Directors | 0 companies |