Riskpilot← Back to searchSign inGet full accessHOLTE VINLAGER MARKETING ApS
APSActiveCVR 19986187Lejrvej 7Activities of advertising agencies · NACE 7311Est. 19975 employees
Revenue 2024
DKK 1,7M
+6% vs 2023
EBITDA margin
6.0%
-58% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
DKK 15K
-73% vs 2023
| Revenue | DKK 1,7M | +6% |
| EBITDA | DKK 103K | -58% |
| Net profit | DKK 15K | -73% |
| Total assets | DKK 2,3M | -2% |
| Equity | DKK 227K | +7% |
| Employees | 5 | — |
Legal name
HOLTE VINLAGER MARKETING ApS
CVR number
19986187
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. januar 1997
Share capital
DKK 126.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet
tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri og dermed beslægtet virksomhed.
Address
Lejrvej 7
Phone
+4588168300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.544 | 2.461 | 1.664 | 1.610 | 1.707 |
| Staff expenses | -1.604 | -1.911 | -1.778 | -1.363 | -1.604 |
| EBITDA | 939 | 550 | -113 | 247 | 103 |
| Depreciation & amort. | -60 | -60 | -38 | -22 | -24 |
| EBIT | 879 | 491 | -151 | 224 | 79 |
| Net financials | -64 | -39 | -25 | -65 | -60 |
| Profit before tax | 815 | 452 | -176 | 160 | 19 |
| Tax | 184 | 99 | -24 | 104 | 4 |
| Net profit | 631 | 353 | -151 | 56 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.520 | 3.077 | 2.978 | 2.341 | 2.286 |
| Equity | -45 | 307 | 156 | 212 | 227 |
| Long-term debt | 480 | 508 | 0 | 0 | 0 |
| Short-term debt | 3.086 | 2.262 | 2.822 | 2.129 | 2.059 |
| Total debt | 3.566 | 2.770 | 2.822 | 2.129 | 2.059 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
9.08×
This company
0.62×
Market median
-1365% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 2016 |
| Former (3) | ||
ET | Audit | 1997 – 1997 |
PE Management | Management | 1997 – 1997 |
KM Chief Executive Officer | Chief Executive Officer | 2011 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2019 – 2024 | |
| Board of Directors | 2016 – 2024 | |
| Chairman | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Individual | 10–14.99% | 10–14.99% | 2015 | |
| Individual | 10–14.99% | 10–14.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
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DFN HOLDING ApS
HOLTE VINLAGER MARKETING ApS Board members of HOLTE VINLAGER MARKETING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Claus Hegelund Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kim Michael Hansen | Chief Executive Officer | 0 companies |
| Rasmus Schwartz Martlev | Chairman | 0 companies |
| Jacob Aabø Gylling | Board of Directors | 0 companies |
| Henrik Hegelund Nielsen | Chairman | 0 companies |