Riskpilot← Back to searchSign inGet full accessHOLM CONSULTING ApS
APSActiveCVR 21170003Moseholmen 13Computer programming activities · NACE 6210Est. 1998— employees
Revenue 2024
DKK 362K
0% vs 2023
EBITDA margin
55.5%
+187% vs 2023
Equity ratio
91.4%
Financial strength
Net profit 2024
DKK 598K
+69% vs 2023
| Revenue | DKK 362K | +0% |
| EBITDA | DKK 201K | +187% |
| Net profit | DKK 598K | +69% |
| Total assets | DKK 25,4M | +3% |
| Equity | DKK 23,2M | +2% |
| Employees | — | — |
Legal name
HOLM CONSULTING ApS
CVR number
21170003
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. juli 1998
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
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 service.
Address
Moseholmen 13
Phone
+4544644446
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 | -38 | -23 | -14 | -14 | -13 | -2 | -78 | 153 | 135 | 126 | 523 | 363 | 362 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -38 | -23 | -14 | -14 | -13 | -2 | -78 | -65 | -36 | 90 | 368 | 70 | 201 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -37 | -84 | -84 | -96 | -96 | -13 | -192 |
| EBIT | -38 | -23 | -14 | -14 | -13 | -2 | -115 | -149 | -119 | -6 | 272 | 57 | 9 |
| Net financials | 1.954 | 2.991 | 2.207 | 5.758 | 1.745 | 2.426 | 60 | 1.204 | 1.204 | 1.044 | -1.127 | 368 | 758 |
| Profit before tax | 1.916 | 2.968 | 2.193 | 5.744 | 1.732 | 2.424 | -55 | 1.055 | 1.084 | 1.038 | -855 | 425 | 767 |
| Tax | 47 | 499 | 346 | 1.077 | 161 | 328 | -0 | 105 | 140 | 162 | -0 | 71 | 169 |
| Net profit | 1.869 | 2.469 | 1.847 | 4.667 | 1.571 | 2.097 | -55 | 951 | 944 | 876 | -855 | 354 | 598 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.602 | 12.624 | 14.568 | 19.543 | 20.640 | 21.325 | 22.567 | 23.648 | 24.921 | 25.799 | 24.318 | 24.682 | 25.372 |
| Equity | 8.913 | 11.286 | 13.035 | 17.602 | 19.072 | 21.068 | 20.909 | 21.754 | 22.590 | 23.459 | 22.486 | 22.723 | 23.199 |
| Long-term debt | 491 | 491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 |
| Short-term debt | 1.198 | 847 | 1.533 | 1.941 | 1.568 | 257 | 1.657 | 1.894 | 2.331 | 2.339 | 1.832 | 1.959 | 2.128 |
| Total debt | 1.689 | 1.338 | 1.533 | 1.941 | 1.568 | 257 | 1.657 | 1.894 | 2.331 | 2.339 | 1.832 | 1.959 | 2.172 |
EBITDA margin
55.5%
This company
15.8%
Market median
+251% vs market
20122024
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
20122024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20122024
Net profit margin
165.5%
This company
8.1%
Market median
+1943% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 |
|---|---|---|---|---|
NJ Audit | Audit | 1998 | — | — |
PA Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of HOLM CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Jørner | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |