Riskpilot← Back to searchSign inGet full accessHOLGER DANSKE FLYTTEFORRETNING A/S
A/SActiveCVR 26629152Rødovrevej 249Removal services · NACE 4942Est. 200259 employees
Revenue 2024
DKK 29,8M
+2% vs 2023
EBITDA margin
29.2%
+7% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
DKK 4,7M
+12% vs 2023
| Revenue | DKK 29,8M | +2% |
| EBITDA | DKK 8,7M | +7% |
| Net profit | DKK 4,7M | +12% |
| Total assets | DKK 45,8M | +6% |
| Equity | DKK 24,2M | -1% |
| Employees | 59 | — |
Legal name
HOLGER DANSKE FLYTTEFORRETNING A/S
CVR number
26629152
Legal form
Aktieselskab
NACE code
4942 · Removal services
Founded
21. maj 2002
Share capital
DKK 500.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af 2 medlemmer af bestyrelsen.
Company purpose
Selskabets formål er transportvirksomhed og handel.
Address
Rødovrevej 249
Phone
+4538385050
Email
info@holger-danske.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.978 | 30.983 | 28.807 | 29.264 | 29.770 |
| Staff expenses | -20.171 | -22.413 | -20.365 | -21.136 | -21.069 |
| EBITDA | 4.612 | 8.570 | 8.423 | 8.129 | 8.701 |
| Depreciation & amort. | -2.433 | -2.572 | -2.551 | -2.482 | -2.677 |
| EBIT | 2.178 | 5.998 | 5.872 | 5.647 | 6.024 |
| Net financials | -333 | -409 | -464 | -294 | -32 |
| Profit before tax | 1.845 | 5.589 | 5.408 | 5.353 | 5.993 |
| Tax | 442 | 1.176 | 1.199 | 1.209 | 1.337 |
| Net profit | 1.403 | 4.413 | 4.209 | 4.143 | 4.655 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33.907 | 42.275 | 42.127 | 43.258 | 45.758 |
| Equity | 11.779 | 16.192 | 20.401 | 24.544 | 24.200 |
| Long-term debt | 8.647 | 11.614 | 9.081 | 7.348 | 5.804 |
| Short-term debt | 13.029 | 14.138 | 12.401 | 11.154 | 15.654 |
| Total debt | 21.676 | 25.752 | 21.482 | 18.502 | 21.458 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20202024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Management | Management | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (4) | ||
| Chairman | 2011 – 2021 | |
| Chairman | 2004 – 2011 | |
| Board of Directors | 2002 – 2021 | |
| Chairman | 2002 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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T. S. BESBY HOLDING ApS
HOLGER DANSKE FLYTTEFORRETNING A/S Board members of HOLGER DANSKE FLYTTEFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Steff Besby | Management | 0 companies |
| Maria Aggelinis | Chairman | 0 companies |
| Morten Erik Lindsby | Chairman | 0 companies |
| Gitte Hanne Besby | Board of Directors | 0 companies |
| Danny Wilford Bærenholdt | Board of Directors | 0 companies |
| Ivan Kobberhus Besby | Chairman | 0 companies |
| Jan Wittenborn | Chairman | 0 companies |