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A/SActiveCVR 21144746Kystvej 20A, 2.Buying and selling of own real estate · NACE 6811Est. 19983 employeeswww.holm-gruppen.dk
Revenue 2025
DKK 3,2M
0% vs 2024
EBITDA margin
14.4%
-69% vs 2024
Equity ratio
36.2%
Financial strength
Net profit 2025
DKK -284K
-160% vs 2024
| Revenue | DKK 3,2M | +0% |
| EBITDA | DKK 458K | -69% |
| Net profit | DKK -284K | -160% |
| Total assets | DKK 83,3M | -2% |
| Equity | DKK 30,1M | -2% |
| Employees | 3 | — |
Legal name
Holm Gruppen Ejendomme A/S
CVR number
21144746
Legal form
Aktieselskab
NACE code
6811 · Buying and selling of own real estate
Founded
27. juli 1998
Share capital
DKK 9.500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør, 2 medlemmer af bestyrelsen i forening, eller af den samlede bestyrelse
Company purpose
Selskabets formål er direkte eller indirekte gennem kapitalinteresser i andre virksomheder eller selskaber at foretage køb og salg af fast ejendom, projektudvikling af fast ejendom, anlægsinvestering i fast ejendom, udlejningsvirksomhed samt med de nævnte formål beslægtet virksomhed
Address
Kystvej 20A, 2.
Phone
+4540188600
Email
sdh@holm-gruppen.dk
Website
www.holm-gruppen.dk
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.614 | 3.204 | 2.857 | 3.182 | 3.178 |
| Staff expenses | -728 | -814 | -891 | -901 | -870 |
| EBITDA | 3.786 | 2.744 | 3.013 | 1.471 | 458 |
| Depreciation & amort. | -172 | -185 | -185 | -141 | -140 |
| EBIT | 3.615 | 2.559 | 2.828 | 1.330 | 318 |
| Net financials | -1.105 | 568 | -837 | -709 | -681 |
| Profit before tax | 2.510 | 3.128 | 1.991 | 622 | -363 |
| Tax | 552 | 569 | 444 | 149 | -79 |
| Net profit | 1.958 | 2.558 | 1.547 | 473 | -284 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 102.844 | 94.029 | 86.465 | 85.349 | 83.347 |
| Equity | 34.087 | 36.646 | 31.043 | 30.716 | 30.132 |
| Long-term debt | 59.968 | 48.188 | 47.361 | 46.519 | 45.684 |
| Short-term debt | 1.967 | 3.088 | 1.682 | 1.909 | 1.746 |
| Total debt | 61.935 | 51.276 | 49.043 | 48.428 | 47.429 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20212025
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20212025
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20212025
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
20212025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20212025
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2023 |
| Former (2) | ||
P | Audit | 1998 – 2001 |
KH Management | Management | 1998 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 1998 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 1998 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 90–99.99% | 0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Susanne Holm Holding ApS
Holm Gruppen Ejendomme A/S Board members of Holm Gruppen Ejendomme A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Søren Holm | Management | 0 companies |
| Kjeld Holm | Management | 0 companies |
| Louise Holm | Board of Directors | 0 companies |
| Gisela Holm | Board of Directors | 0 companies |
| Susanne Holm Dahlgaard Hansen | Board of Directors | 0 companies |
| Søren Frederik Dahlgaard Hansen | Board of Directors | 0 companies |