Riskpilot← Back to searchSign inGet full accessKONSULENTHUSET HOLTE ApS
APSActiveCVR 28100760Kongevejen 365Rental and operating of own or leased real estate · NACE 6820Est. 20042 employees
Revenue 2024
DKK 1,2M
+69% vs 2023
EBITDA margin
51.2%
+47% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
DKK 288K
+46% vs 2023
| Revenue | DKK 1,2M | +69% |
| EBITDA | DKK 639K | +47% |
| Net profit | DKK 288K | +46% |
| Total assets | DKK 5,8M | +3% |
| Equity | DKK 591K | +95% |
| Employees | 2 | — |
Legal name
KONSULENTHUSET HOLTE ApS
CVR number
28100760
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. august 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive ejendomsudlejning samt dermed beslægtet virksomhed
Address
Kongevejen 365
Phone
+4540355550
Email
Hn@herbertnathan.com
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 | 630 | 770 | 386 | 1.066 | 315 | 112 | 40 | 114 | -13 | 854 | -285 | 739 | 1.247 |
| Staff expenses | -0 | -30 | -0 | -5 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -608 |
| EBITDA | 13 | 198 | -194 | 463 | -347 | -199 | -191 | -174 | -13 | 854 | 515 | 434 | 639 |
| Depreciation & amort. | -72 | -75 | -84 | -67 | -32 | -32 | -32 | -32 | -32 | -32 | -32 | -37 | -43 |
| EBIT | -60 | 123 | -278 | 396 | -379 | -232 | -223 | -206 | -46 | 821 | 482 | 397 | 595 |
| Net financials | -41 | -29 | -31 | -113 | 420 | 261 | -38 | -252 | -216 | -231 | -241 | -200 | -209 |
| Profit before tax | -100 | 94 | -309 | 282 | 41 | 29 | -261 | -457 | -262 | 590 | 241 | 198 | 386 |
| Tax | -13 | 34 | -69 | 102 | -41 | -56 | -53 | -96 | -52 | 139 | -0 | -0 | 98 |
| Net profit | -87 | 60 | -240 | 181 | 82 | 85 | -208 | -362 | -210 | 451 | 241 | 198 | 288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.564 | 5.690 | 5.387 | 8.481 | 5.005 | 5.055 | 5.043 | 5.178 | 5.047 | 5.900 | 5.181 | 5.619 | 5.786 |
| Equity | 25 | 85 | -155 | 26 | 108 | 192 | -16 | -378 | -587 | -136 | 105 | 303 | 591 |
| Long-term debt | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.039 | 4.105 | 4.041 | 6.955 | 3.397 | 3.363 | 3.559 | 5.556 | 5.635 | 6.036 | 5.076 | 5.316 | 5.191 |
| Total debt | 5.539 | 5.605 | 5.541 | 8.455 | 4.897 | 4.863 | 5.059 | 5.556 | 5.635 | 6.036 | 5.076 | 5.316 | 5.191 |
EBITDA margin
51.2%
This company
15.8%
Market median
+224% vs market
20122024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20122024
Return on equity
48.8%
This company
18.4%
Market median
+165% vs market
20122024
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
8.79×
This company
0.62×
Market median
-1318% 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 |
|---|---|---|---|---|
LF Management | Management | 2004 | — | — |
HM Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MISTA ApS | Company | 100.0% | 100.0% | 2004 |
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MISTA ApS
KONSULENTHUSET HOLTE ApS Board members of KONSULENTHUSET HOLTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Førrisdahl Nathan | Management | 0 companies |
| Herbert Michael Nathan | Management | 0 companies |