Riskpilot← Back to searchSign inGet full accessHolms Service ApS
APSIn liquidationCVR 18060175Klydevej 9Plumbing, heat and air-conditioning installation · NACE 4322Est. 19941 employees
Revenue 2022
DKK 3,8M
-10% vs 2021
EBITDA margin
5.8%
-34% vs 2021
Equity ratio
28.1%
Financial strength
Net profit 2022
DKK 125K
-43% vs 2021
| Revenue | DKK 3,8M | -10% |
| EBITDA | DKK 219K | -34% |
| Net profit | DKK 125K | -43% |
| Total assets | DKK 1,2M | -36% |
| Equity | DKK 327K | -41% |
| Employees | 1 | — |
Legal name
Holms Service ApS
CVR number
18060175
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
31. august 1994
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Klydevej 9
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.068 | 3.423 | 4.184 | 4.175 | 4.430 | 4.914 | 3.933 | 3.756 | 4.098 | 4.191 | 3.761 |
| Staff expenses | -2.429 | -2.349 | -3.465 | -3.051 | -3.794 | -4.403 | -3.570 | -3.644 | -3.735 | -3.858 | -3.542 |
| EBITDA | 638 | 1.074 | 718 | 1.123 | 636 | 512 | 364 | 112 | 362 | 333 | 219 |
| Depreciation & amort. | 257 | 163 | -67 | -143 | -184 | -205 | -201 | -158 | -82 | -41 | -41 |
| EBIT | 381 | 911 | 651 | 980 | 452 | 307 | 163 | -46 | 280 | 292 | 178 |
| Net financials | 3 | 3 | 1 | -0 | 0 | -1 | -0 | -2 | -2 | -4 | -9 |
| Profit before tax | 384 | 913 | 652 | 980 | 452 | 306 | 163 | -48 | 278 | 288 | 170 |
| Tax | 100 | 231 | 159 | 236 | 107 | 74 | 41 | -5 | 67 | 70 | 45 |
| Net profit | 284 | 682 | 493 | 744 | 346 | 231 | 121 | -43 | 211 | 218 | 125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.585 | 2.114 | 2.074 | 2.403 | 2.083 | 2.065 | 1.832 | 1.534 | 2.114 | 1.834 | 1.166 |
| Equity | 399 | 281 | 774 | 1.268 | 814 | 1.045 | 767 | 523 | 735 | 552 | 327 |
| Long-term debt | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 920 | 1.033 | 1.300 | 1.135 | 1.269 | 1.019 | 1.065 | 1.011 | 1.379 | 1.281 | 838 |
| Total debt | 1.186 | 1.833 | 1.300 | 1.135 | 1.269 | 1.019 | 1.065 | 1.011 | 1.379 | 1.281 | 838 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122022
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20122022
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
20122022
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122022
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20122022
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IH Management | Management | 1994 | — | — |
HH Management | Management | 2004 | — | — |
WO Founder | Founder | 1994 | — | — |
MI Audit | Audit | 2002 | — | — |
KM Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3 H EJENDOMME ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of Holms Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Holm | Management | 0 companies |
| Hans-Henrik Holm | Management | 0 companies |
| Wendy Otto Holm | Founder | 0 companies |
| Mogens Ib Nielsen | Audit | 0 companies |
| Kristina Meier Risbjerg | Unofficial title | 0 companies |