Riskpilot← Back to searchSign inGet full accessHOLM OG HAUBERG BOLIG ApS
APSDissolvedCVR 21396478Kongevejen 74Activities of holding companies · NACE 6421Est. 19982 employees
Revenue 2023
DKK 880K
-90% vs 2022
EBITDA margin
89.8%
-89% vs 2022
Equity ratio
15.0%
Financial strength
Net profit 2023
DKK 1,1M
-89% vs 2022
| Revenue | DKK 880K | -90% |
| EBITDA | DKK 790K | -89% |
| Net profit | DKK 1,1M | -89% |
| Total assets | DKK 12M | -31% |
| Equity | DKK 1,8M | -79% |
| Employees | 2 | — |
Legal name
HOLM OG HAUBERG BOLIG ApS
CVR number
21396478
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
24. november 1998
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Address
Kongevejen 74
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 13.090 | 10.171 | 17.087 | 8.457 | 880 |
| Staff expenses | -1.246 | -1.421 | -1.427 | -1.379 | -3 |
| EBITDA | 11.843 | 8.750 | 10.660 | 7.040 | 790 |
| Depreciation & amort. | -0 | -0 | -0 | -15 | 15 |
| EBIT | 11.843 | 8.750 | 10.660 | 7.025 | 775 |
| Net financials | 13.083 | 8.390 | 16.435 | 11.776 | 1.733 |
| Profit before tax | 11.762 | 6.930 | 9.963 | 10.067 | 1.133 |
| Tax | -308 | -722 | -1.577 | -512 | -0 |
| Net profit | 12.071 | 7.652 | 11.540 | 10.579 | 1.133 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 21.331 | 22.415 | 11.746 | 17.460 | 11.994 |
| Equity | 12.196 | 11.848 | -1.912 | 8.666 | 1.799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.136 | 10.567 | 13.658 | 8.794 | 10.196 |
| Total debt | 9.136 | 10.567 | 13.658 | 8.794 | 10.196 |
EBITDA margin
89.8%
This company
15.8%
Market median
+468% vs market
20192023
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20192023
Return on equity
63.0%
This company
18.4%
Market median
+242% vs market
20192023
Net profit margin
128.7%
This company
8.1%
Market median
+1489% vs market
20192023
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20192023
Debt / equity
5.67×
This company
0.62×
Market median
-815% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KH Management | Management | 1998 – 2022 |
AW Management | Management | 1998 – 2013 |
MH Management | Management | 2014 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50% | 2022 | |
| Company | 100% | 100% | 2022 | |
| Company | 50–66.65% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of HOLM OG HAUBERG BOLIG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Holm | Management | 0 companies |
| Arne Wulff Nielsen | Management | 0 companies |
| Morten Hauberg-Tychsen | Management | 0 companies |