Riskpilot← Back to searchSign inGet full accessKURT HOLM OG SØNNER A/S
A/SActiveCVR 21031305Hedegaardsvej 4Freight transport by road · NACE 4941Est. 199860 employees
Revenue 2024
DKK 38,9M
+26% vs 2023
EBITDA margin
5.9%
+120% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
DKK 1,3M
+93% vs 2023
| Revenue | DKK 38,9M | +26% |
| EBITDA | DKK 2,3M | +120% |
| Net profit | DKK 1,3M | +93% |
| Total assets | DKK 23,4M | +18% |
| Equity | DKK 8,1M | +11% |
| Employees | 60 | — |
Legal name
KURT HOLM OG SØNNER A/S
CVR number
21031305
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
19. juni 1998
Share capital
DKK 600.000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er, at drive vognmandsvirksomhed, og dermed beslægtet virksomhed.
Address
Hedegaardsvej 4
Phone
+4575801977
Email
post@kurtholm.com
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 | 27.911 | 27.907 | 29.041 | 30.859 | 38.855 |
| Staff expenses | -24.184 | -25.235 | -27.065 | -29.827 | -36.582 |
| EBITDA | 3.727 | 2.672 | 1.976 | 1.032 | 2.273 |
| Depreciation & amort. | -264 | -264 | -272 | -391 | -465 |
| EBIT | 3.463 | 2.407 | 1.704 | 641 | 1.808 |
| Net financials | 527 | 552 | 275 | 261 | -115 |
| Profit before tax | 3.989 | 2.960 | 1.979 | 901 | 1.693 |
| Tax | 951 | 596 | 443 | 223 | 382 |
| Net profit | 3.038 | 2.364 | 1.537 | 678 | 1.312 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.980 | 20.190 | 22.588 | 19.761 | 23.374 |
| Equity | 6.187 | 7.551 | 7.587 | 7.266 | 8.077 |
| Long-term debt | 2.181 | 2.259 | 2.294 | 2.374 | 2.377 |
| Short-term debt | 14.611 | 10.381 | 12.707 | 10.121 | 12.920 |
| Total debt | 16.792 | 12.639 | 15.001 | 12.495 | 15.297 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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) | ||
PB Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1998 | |
| Board of Directors | 1998 | |
| Former (1) | ||
| Board of Directors | 1998 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2009 |
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T H HOLDING ApS
KURT HOLM OG SØNNER A/S Board members of KURT HOLM OG SØNNER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Brejnebjerg Holm | Management | 0 companies |
| Birtha Holm | Board of Directors | 0 companies |
| Kurt Højen Holm | Board of Directors | 0 companies |
| Torben Holm | Board of Directors | 0 companies |