Riskpilot← Back to searchSign inGet full accessHOLSTEIN & SCHMIDT ApS
APSActiveCVR 26630088Nordvangsvej 10Publishing of books · NACE 5811Est. 2002— employees
Revenue 2024
DKK 196K
+115% vs 2023
EBITDA margin
82.0%
+166% vs 2023
Equity ratio
88.5%
Financial strength
Net profit 2024
DKK 141K
+84% vs 2023
| Revenue | DKK 196K | +115% |
| EBITDA | DKK 160K | +166% |
| Net profit | DKK 141K | +84% |
| Total assets | DKK 558K | +52% |
| Equity | DKK 494K | +40% |
| Employees | — | — |
Legal name
HOLSTEIN & SCHMIDT ApS
CVR number
26630088
Legal form
Anpartsselskab
NACE code
5811 · Publishing of books
Founded
21. maj 2002
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 direktionen alene.
Company purpose
Selskabets formål er at drive erhvervspsykologisk virksomhed og forlags virksomhed.
Address
Nordvangsvej 10
Phone
+4586226460
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 | 56 | 29 | 23 | 15 | 21 | 30 | 12 | 1 | 14 | -9 | 68 | 91 | 196 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -87 | 5 | -4 | -8 | 5 | 6 | -19 | -25 | -2 | -21 | 54 | 60 | 160 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -4 | -4 | -4 | -4 | -0 | -0 | -0 | -0 |
| EBIT | -87 | 5 | -4 | -8 | 1 | 2 | -22 | -29 | -6 | -21 | 54 | 60 | 160 |
| Net financials | 3 | 6 | 23 | 8 | 13 | 10 | -11 | 28 | 11 | 27 | -39 | 21 | 20 |
| Profit before tax | -84 | 11 | 19 | -0 | 14 | 12 | -34 | -1 | 9 | 6 | 15 | 81 | 180 |
| Tax | 2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5 | 40 |
| Net profit | -86 | 11 | 19 | -0 | 14 | 12 | -34 | -1 | 9 | 6 | 15 | 77 | 141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 260 | 252 | 265 | 263 | 280 | 298 | 257 | 263 | 281 | 293 | 309 | 367 | 558 |
| Equity | 224 | 235 | 254 | 254 | 268 | 280 | 246 | 246 | 255 | 261 | 276 | 353 | 494 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 | 17 | 11 | 10 | 12 | 18 | 11 | 17 | 26 | 31 | 33 | 15 | 64 |
| Total debt | 37 | 17 | 11 | 10 | 12 | 18 | 11 | 17 | 26 | 31 | 33 | 15 | 64 |
EBITDA margin
82.0%
This company
15.8%
Market median
+419% vs market
20122024
Equity ratio
88.5%
This company
38.2%
Market median
+132% vs market
20122024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20122024
Net profit margin
72.0%
This company
8.1%
Market median
+789% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 |
|---|---|---|---|---|
JT Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2009 |
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No registered parent or subsidiaries
Board members of HOLSTEIN & SCHMIDT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Timmermann | Audit | 0 companies |