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BETULA HOLDING ApS
APS
Dissolved
CVR 18131188
Farremosen 4
Ikke-finansielle holdingselskaber · NACE 642020
Est. 1994
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK -12K
+36% vs 2021
EBITDA margin
100.0%
-129% vs 2021
Equity ratio
99.2%
Financial strength
Net profit 2022
DKK 2,7M
+50% vs 2021
EBITDA — year on year
DKK millions
20M
15M
10M
5M
0M
16M
2018
2M
-87%
2019
2M
0%
2020
0M
-100%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK -12K
+36%
EBITDA
DKK -12K
-129%
Net profit
DKK 2,7M
+50%
Total assets
DKK 10,9M
-3%
Equity
DKK 10,9M
-3%
Employees
—
—
Company information
Legal name
BETULA HOLDING ApS
CVR number
18131188
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
13. oktober 1994
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Contact
Address
Farremosen 4
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Companies in Ikke-finansielle holdingselskaber
Companies in Allerød
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
EBITDA
DKK millions
0M
5M
9M
14M
18M
16M
2018
2M
2019
2M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
—
—
—
-9
-12
Staff expenses
-0
-0
-0
-0
-0
EBITDA
15.827
1.939
2.386
-5
-12
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
15.827
1.939
2.386
-5
-12
Net financials
15.770
1.781
2.374
1.771
2.672
Profit before tax
15.764
1.773
2.366
1.766
2.660
Tax
-19
-41
-6
-9
-3
Net profit
15.783
1.814
2.373
1.775
2.662
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
12.815
10.370
13.684
11.283
10.948
Equity
8.233
10.046
12.419
11.193
10.856
Long-term debt
0
0
0
0
0
Short-term debt
4.582
324
1.265
89
92
Total debt
4.582
324
1.265
89
92
Financial ratios
5-year trend
EBITDA margin
-1187500.0%
This company
15.8%
Market median
-7515923% vs market
2018
2022
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
2018
2022
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
2018
2022
Net profit margin
266235600.0%
This company
8.1%
Market median
+3286859159% vs market
2018
2022
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2018
2022
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
EJ
Eigil Jensen
Audit
Audit
1994 – 1998
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ove Møller Nielsen
Individual
50–66.65%
50–66.65%
1994
Madseløkke Holding 2 ApS
Company
50–66.65%
50–66.65%
2016
Morten Schjellerup
Individual
20–24.99%
20%
2019
Kurebakke ApS
Company
50–66.65%
50–66.65%
2022
HMRO ApS
Company
100%
100%
2019
Dotmand Holding ApS
Company
20–24.99%
20–24.99%
2022
KMTP ApS
Company
20–24.99%
20–24.99%
2022
Ole Schjellerup
Individual
50–66.65%
50–66.65%
1994
Rasmus Schjellerup
Individual
20–24.99%
20%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BETULA HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Eigil Jensen
Audit
0 companies