Riskpilot← Back to searchSign inGet full accessHOLTEMMEN ApS
APSActiveCVR 24212335Pårupvej 81Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19991 employees
Revenue 2024
DKK -186K
-8% vs 2023
EBITDA margin
888.9%
-72% vs 2023
Equity ratio
99.1%
Financial strength
Net profit 2024
DKK 370K
+144% vs 2023
| Revenue | DKK -186K | -8% |
| EBITDA | DKK -1,6M | -72% |
| Net profit | DKK 370K | +144% |
| Total assets | DKK 24,9M | -3% |
| Equity | DKK 24,6M | -2% |
| Employees | 1 | — |
Legal name
HOLTEMMEN ApS
CVR number
24212335
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
10. september 1999
Share capital
DKK 20.700.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene eller af den samlede direktion.
Company purpose
Selskabets formål er at drive handels- og investeringsvirksomhed samt dermed beslægtet virksomhed, herunder gennem besiddelse af kapitalandele i andre selskaber.
Address
Pårupvej 81
Phone
+4520206996
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 | 2.598 | -47 | -83 | — | -139 | -220 | -102 | -104 | -78 | -98 | -144 | -201 | -186 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -742 | -1.277 | -1.056 | -1.621 | -2.080 | -2.473 | -755 | -1.464 |
| EBITDA | 2.598 | -47 | -83 | -101 | -139 | -963 | -1.407 | -1.273 | -1.699 | -2.178 | -2.617 | -957 | -1.650 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11 | -46 | -46 | -46 | -46 |
| EBIT | 2.598 | -47 | -83 | -101 | -139 | -963 | -1.407 | -1.273 | -1.711 | -2.224 | -2.663 | -1.003 | -1.696 |
| Net financials | 2.792 | 643 | 815 | 2.017 | 1.446 | 2.550 | -1.980 | 7.506 | 2.472 | 5.430 | -411 | 161 | 2.092 |
| Profit before tax | 2.742 | 596 | 731 | 1.916 | 1.308 | 1.583 | -3.396 | 6.233 | 695 | 3.206 | -3.074 | -841 | 370 |
| Tax | -0 | 34 | -34 | -198 | 87 | 447 | 22 | 84 | 287 | 601 | -19 | 5 | -0 |
| Net profit | 2.742 | 561 | 766 | 2.114 | 1.220 | 1.136 | -3.418 | 6.149 | 408 | 2.605 | -3.055 | -846 | 370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.642 | 47.731 | 46.478 | 45.633 | 42.193 | 41.854 | 35.054 | 39.255 | 39.158 | 39.711 | 28.709 | 25.616 | 24.881 |
| Equity | 48.587 | 47.648 | 46.414 | 45.528 | 41.748 | 39.732 | 33.217 | 37.365 | 36.773 | 38.378 | 27.323 | 25.277 | 24.647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55 | 83 | 64 | 105 | 445 | 2.122 | 1.837 | 1.889 | 2.385 | 1.313 | 1.386 | 339 | 234 |
| Total debt | 55 | 83 | 64 | 105 | 445 | 2.122 | 1.837 | 1.889 | 2.385 | 1.313 | 1.386 | 339 | 234 |
EBITDA margin
-164985500.0%
This company
15.8%
Market median
-1044212125% vs market
20122024
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20122024
Net profit margin
37034300.0%
This company
8.1%
Market median
+457213480% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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HOLTEMMEN ApS 
Ejendomsselskabet JC ApSBoard members of HOLTEMMEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Robin Philip | Chairman | 0 companies |
| Poul Michael Svanholm | Board of Directors | 0 companies |
| Peter Augustinus | Board of Directors | 0 companies |