Riskpilot← Back to searchSign inGet full accessHOLMSGAARD A/S
A/SActiveCVR 19479641Hedegaardsvej 88Engineering activities and related technical consultancy · NACE 7112Est. 199620 employeesholmsgaard.com
Revenue 2024
DKK 19,7M
+9% vs 2023
EBITDA margin
4.2%
+269% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
DKK 247K
+142% vs 2023
| Revenue | DKK 19,7M | +9% |
| EBITDA | DKK 827K | +269% |
| Net profit | DKK 247K | +142% |
| Total assets | DKK 11,4M | -18% |
| Equity | DKK 2,3M | +12% |
| Employees | 20 | — |
Legal name
HOLMSGAARD A/S
CVR number
19479641
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. november 1996
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af 1 direktør
Company purpose
Selskabets formål er at drive rådgivende ingeniørvirksomhed inde for bygge- og anlægssektoren og dermed beslægtet eller accessorisk virksomhed.
Address
Hedegaardsvej 88
Phone
+4532970107
Email
mail@holmsgaard.com
Website
holmsgaard.com
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 | 12.323 | 14.843 | 12.946 | 16.631 | 15.654 | 17.339 | 18.971 | 19.464 | 22.479 | 20.983 | 20.611 | 17.990 | 19.670 |
| Staff expenses | -11.447 | -13.554 | -11.954 | -13.506 | -13.574 | -14.508 | -17.294 | -16.803 | -18.859 | -19.875 | -19.739 | -18.480 | -18.843 |
| EBITDA | 877 | 1.289 | 992 | 3.125 | 2.079 | 2.831 | 1.676 | 2.661 | 3.620 | 1.108 | 872 | -490 | 827 |
| Depreciation & amort. | -164 | -507 | -229 | -397 | -149 | -200 | -252 | -219 | -266 | -335 | -345 | -293 | -294 |
| EBIT | 712 | 781 | 763 | 2.728 | 1.930 | 2.631 | 1.425 | 2.442 | 3.354 | 772 | 527 | -783 | 533 |
| Net financials | -38 | -38 | -24 | 3 | 2 | -59 | -94 | 138 | -38 | 98 | -164 | 39 | -179 |
| Profit before tax | 675 | 743 | 739 | 2.731 | 1.932 | 2.572 | 1.331 | 2.580 | 3.316 | 871 | 363 | -744 | 354 |
| Tax | 186 | 202 | 206 | 809 | 462 | 608 | 326 | 587 | 737 | 207 | 87 | -155 | 107 |
| Net profit | 489 | 541 | 533 | 1.922 | 1.469 | 1.964 | 1.005 | 1.993 | 2.578 | 664 | 276 | -589 | 247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.582 | 7.061 | 6.777 | 9.155 | 10.866 | 13.810 | 17.149 | 16.391 | 21.829 | 17.490 | 16.255 | 13.791 | 11.363 |
| Equity | 1.564 | 2.005 | 2.339 | 4.060 | 5.050 | 6.613 | 6.618 | 7.611 | 9.189 | 8.853 | 9.130 | 2.056 | 2.303 |
| Long-term debt | 1.126 | 897 | 528 | 404 | 342 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 |
| Short-term debt | 2.839 | 4.133 | 3.910 | 4.673 | 5.425 | 7.113 | 10.531 | 8.780 | 12.486 | 8.637 | 7.076 | 11.724 | 9.048 |
| Total debt | 3.964 | 5.029 | 4.438 | 5.077 | 5.767 | 7.113 | 10.531 | 8.780 | 12.486 | 8.637 | 7.076 | 11.735 | 9.058 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20122024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20122024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20122024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20122024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20122024
Debt / equity
3.93×
This company
0.62×
Market median
-534% 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 |
|---|---|---|---|---|
JB Audit | Audit | 1998 | — | — |
FE Founder | Founder | 1996 | — | — |
PE Management | Management | 2024 | — | — |
HO Founder | Founder | 1996 | — | — |
OH Founder | Founder | 1996 | — | — |
Ei | Audit | 1996 | — | — |
GH Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aaaargh Holding ApS | Company | 33.3% | 33.3% | 2024 |
Ratoon Holding ApS | Company | 33.3% | 33.3% | 2024 |
HOLMSGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
MM ApS | Company | 25.0% | 25.0% | 2014 |
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HOLMSGAARD HOLDING ApS
HOLMSGAARD A/S Board members of HOLMSGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Birch Laursen | Audit | 0 companies |
| Flemming Eibye | Founder | 0 companies |
| Peter Ejvind Hesdorf | Management | 0 companies |
| Henning Olsen | Founder | 0 companies |
| Ove Hedebo Pedersen | Founder | 0 companies |
| Erhvervsrevisorerne i Valby | Audit | 0 companies |
| Gorm Helles | Founder | 0 companies |
| Peter Sperling | Board of Directors | 0 companies |
| Erik Helverskov | Board of Directors | 0 companies |
| Jean Mathiesen | Board of Directors | 0 companies |
| Ole Høier Madsen | Board of Directors | 0 companies |
| Helle Due Schyberg | Board of Directors | 0 companies |
| Henrik Holmsgaard Larsen | Chairman | 0 companies |
| Anne-Mette Madsen | Chairman | 0 companies |