Riskpilot← Back to searchSign inGet full accessHOLLENSEN ApS
APSActiveCVR 25548299Trompeterager 42Business and other management consultancy activities · NACE 7020Est. 2000— employees
Revenue 2024
DKK 336K
-19% vs 2023
EBITDA margin
83.9%
-22% vs 2023
Equity ratio
85.8%
Financial strength
Net profit 2024
DKK 233K
-65% vs 2023
| Revenue | DKK 336K | -19% |
| EBITDA | DKK 282K | -22% |
| Net profit | DKK 233K | -65% |
| Total assets | DKK 5,9M | +1% |
| Equity | DKK 5,1M | +1% |
| Employees | — | — |
Legal name
HOLLENSEN ApS
CVR number
25548299
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
10. august 2000
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at besidde kapital og have interesser som aktionær, anpartshaver eller på anden måde besidde ejerandel i andre virksomheder - at drive handel, analysevirksomhed, konsulentvirksomhed, forfattervirksomhed, rådgivning, investering i forbindelse hermed stående virksomhed.
Address
Trompeterager 42
Phone
+4522519678
Email
svend@sam.sdu.dk
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 | 785 | 567 | 1.038 | 647 | 518 | 543 | 483 | 383 | 594 | 477 | 389 | 416 | 336 |
| Staff expenses | -35 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 |
| EBITDA | 750 | 513 | 984 | 593 | 464 | 489 | 429 | 329 | 540 | 423 | 335 | 362 | 282 |
| Depreciation & amort. | -16 | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -7 | -7 | -0 | -0 |
| EBIT | 734 | 497 | 984 | 593 | 464 | 489 | 429 | 329 | 533 | 416 | 328 | 362 | 282 |
| Net financials | -25 | 2 | -415 | 64 | 163 | 171 | -271 | 540 | 978 | 452 | -1.527 | 517 | -21 |
| Profit before tax | 708 | 499 | 569 | 657 | 627 | 660 | 158 | 869 | 1.511 | 868 | -1.198 | 879 | 262 |
| Tax | 177 | 121 | 82 | 169 | 151 | 178 | 53 | 194 | 323 | 302 | -399 | 218 | 29 |
| Net profit | 531 | 378 | 487 | 488 | 476 | 482 | 105 | 675 | 1.189 | 566 | -799 | 661 | 233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.330 | 2.581 | 3.179 | 3.398 | 3.279 | 3.673 | 3.684 | 4.450 | 5.971 | 6.303 | 5.271 | 5.861 | 5.930 |
| Equity | 1.498 | 1.779 | 2.168 | 2.556 | 2.931 | 3.310 | 3.308 | 3.876 | 4.904 | 5.311 | 4.351 | 5.013 | 5.086 |
| Long-term debt | 123 | 68 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 691 | 701 | 902 | 778 | 269 | 268 | 265 | 447 | 920 | 832 | 920 | 848 | 844 |
| Total debt | 814 | 769 | 964 | 778 | 269 | 268 | 265 | 447 | 920 | 832 | 920 | 848 | 844 |
EBITDA margin
83.9%
This company
15.8%
Market median
+431% vs market
20122024
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
20122024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20122024
Net profit margin
69.3%
This company
8.1%
Market median
+756% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 25.0% | 25.0% | 2007 | |
| Individual | 25.0% | 25.0% | 2007 |
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HOLLENSEN ApS (this company)
5A Videbæk A/SBoard members of HOLLENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|