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HOLDT CONSULT ApS
APS
In liquidation
CVR 18648830
Hovedvejen 56A
Forhandlere af sports- og campingudstyr · NACE 476410
Est. 1995
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,8M
-18% vs 2016
EBITDA margin
5.0%
-76% vs 2016
Equity ratio
25.5%
Financial strength
Net profit 2017
DKK -417K
-257% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
-1M
2012
0M
+100%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 1,8M
-18%
EBITDA
DKK 90K
-76%
Net profit
DKK -417K
-257%
Total assets
DKK 490K
-81%
Equity
DKK 125K
-77%
Employees
1
—
Company information
Legal name
HOLDT CONSULT ApS
CVR number
18648830
Legal form
Anpartsselskab
NACE code
476410 · Forhandlere af sports- og campingudstyr
Founded
1. juli 1995
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Hovedvejen 56A
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Companies in Forhandlere af sports- og campingudstyr
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Revenue
DKK millions
0M
1M
2M
3M
3M
-1M
2012
1M
2013
2M
2014
3M
2015
2M
2016
2M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Revenue
-559
800
2.037
2.536
2.185
1.797
Staff expenses
-0
-480
-2.039
-2.317
-1.806
-2.857
EBITDA
-559
320
-2
219
379
90
Depreciation & amort.
-0
-10
-10
-10
-13
575
EBIT
-559
310
-12
209
366
-485
Net financials
-37
-104
-39
-35
-28
-47
Profit before tax
-597
205
-51
174
338
-532
Tax
-168
36
-5
34
72
-114
Net profit
-429
170
-46
140
265
-417
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
Total assets
1.813
2.002
1.909
2.031
2.538
490
Equity
13
183
137
277
542
125
Long-term debt
0
1.109
992
937
881
0
Short-term debt
1.606
646
721
724
962
365
Total debt
1.606
1.755
1.713
1.661
1.843
365
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2012
2017
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
2012
2017
Return on equity
-333.9%
This company
18.4%
Market median
-1915% vs market
2012
2017
Net profit margin
-23.2%
This company
8.1%
Market median
-386% vs market
2012
2017
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
2012
2017
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
2012
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
VC
Victor Christoffersen
Management
Management
1995
—
—
NJ
Nis Jørn Bennetzen
Audit
Audit
1995
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Helen Holdt
Individual
50.0%
50.0%
1995
Lars Kold Holdt
Individual
50.0%
50.0%
1995
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HOLDT CONSULT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Victor Christoffersen
Management
0 companies
Nis Jørn Bennetzen
Audit
0 companies