Riskpilot← Back to searchSign inGet full accessHOLCO AUTOMOTIVE GROUP A/S
A/SDissolvedCVR 27368549Korskildeeng 5Business and other management consultancy activities · NACE 7020Est. 20031 employees
Revenue 2024
DKK 876K
-9% vs 2023
EBITDA margin
91.6%
-2% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
DKK 706K
+60% vs 2023
| Revenue | DKK 876K | -9% |
| EBITDA | DKK 803K | -2% |
| Net profit | DKK 706K | +60% |
| Total assets | DKK 3,5M | +1% |
| Equity | DKK 1,3M | +18% |
| Employees | 1 | — |
Legal name
HOLCO AUTOMOTIVE GROUP A/S
CVR number
27368549
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
30. september 2003
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller den samlede bestyrelse.
Address
Korskildeeng 5
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 | 4.155 | 2.663 | 855 | 959 | 876 |
| Staff expenses | -3.186 | -2.075 | -149 | -137 | -73 |
| EBITDA | 969 | 588 | 706 | 822 | 803 |
| Depreciation & amort. | -35 | -21 | -0 | -0 | -0 |
| EBIT | 934 | 566 | 706 | 822 | 803 |
| Net financials | -128 | -760 | -108 | -246 | 98 |
| Profit before tax | 806 | -194 | 598 | 576 | 901 |
| Tax | 25 | 90 | 136 | 135 | 196 |
| Net profit | 781 | -284 | 462 | 441 | 706 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.838 | 4.023 | 4.028 | 3.511 | 3.549 |
| Equity | 509 | 225 | 687 | 1.128 | 1.334 |
| Long-term debt | 354 | 365 | 375 | 386 | 339 |
| Short-term debt | 3.974 | 3.433 | 2.966 | 1.997 | 1.876 |
| Total debt | 4.328 | 3.798 | 3.341 | 2.383 | 2.215 |
EBITDA margin
91.6%
This company
15.8%
Market median
+480% vs market
20202024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
52.9%
This company
18.4%
Market median
+188% vs market
20202024
Net profit margin
80.5%
This company
8.1%
Market median
+894% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 |
|---|---|---|
| Former (2) | ||
PS Management | Management | 2013 – 2025 |
PI Management | Management | 2003 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2013 – 2025 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2003 – 2008 | |
| Chairman | 2003 – 2008 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2013 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of HOLCO AUTOMOTIVE GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Søby | Management | 0 companies |
| Poul Iver Holck | Management | 0 companies |
| Karina Elvira Søby | Board of Directors | 0 companies |
| Anne Marie Holck | Board of Directors | 0 companies |
| Ole Risch Christiansen | Board of Directors | 0 companies |
| Lene Smidt Laursen | Chairman | 0 companies |
| Morten Søby von Mehren | Board of Directors | 0 companies |
| Line Søby Vad | Board of Directors | 0 companies |