Riskpilot← Back to searchSign inGet full accessSkovhuset Holding ApS
APSActiveCVR 28154135Petersborgvej 39Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20041 employees
Revenue 2024
DKK 208K
-57% vs 2023
EBITDA margin
51.8%
+532% vs 2023
Equity ratio
80.2%
Financial strength
Net profit 2024
DKK 10K
+112% vs 2023
| Revenue | DKK 208K | -57% |
| EBITDA | DKK 108K | +532% |
| Net profit | DKK 10K | +112% |
| Total assets | DKK 302K | -26% |
| Equity | DKK 242K | +4% |
| Employees | 1 | — |
Legal name
Skovhuset Holding ApS
CVR number
28154135
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
10. november 2004
Share capital
DKK 125.000
Employees
1 (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 fungere som holdingselskab samt drive virksomhed med investering, finansiering og udlejning af driftsmidler samt hermed beslægtet virksomhed, herunder at eje aktier og anparter i andre selskaber.
Address
Petersborgvej 39
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 | 409 | 326 | 367 | 455 | 538 | 511 | 592 | 568 | 543 | 717 | 553 | 479 | 208 |
| Staff expenses | -403 | -313 | -357 | -417 | -496 | -479 | -425 | -494 | -441 | -464 | -507 | -462 | -100 |
| EBITDA | 7 | 13 | 10 | 38 | 42 | 32 | 167 | 56 | 102 | 253 | 47 | 17 | 108 |
| Depreciation & amort. | 23 | -9 | -9 | -19 | -29 | -36 | -76 | -73 | -33 | -73 | -82 | -98 | -98 |
| EBIT | -16 | 5 | 2 | 18 | 13 | -4 | 92 | -17 | 70 | 181 | -35 | -81 | 10 |
| Net financials | -1 | 0 | 0 | 0 | -0 | -0 | -4 | -12 | -0 | -3 | -4 | -0 | 0 |
| Profit before tax | -12 | 5 | 6 | 19 | 13 | -4 | 88 | -29 | 69 | 178 | -39 | -82 | 10 |
| Tax | 3 | 4 | 2 | 11 | 3 | -1 | 19 | 0 | 15 | 32 | -0 | -0 | -0 |
| Net profit | -15 | 0 | 4 | 8 | 10 | -3 | 69 | -30 | 54 | 145 | -39 | -82 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269 | 190 | 246 | 316 | 428 | 321 | 655 | 376 | 533 | 582 | 451 | 409 | 302 |
| Equity | 95 | 96 | 99 | 107 | 117 | 114 | 183 | 153 | 207 | 353 | 313 | 232 | 242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 174 | 95 | 147 | 202 | 304 | 202 | 352 | 224 | 325 | 229 | 138 | 177 | 60 |
| Total debt | 174 | 95 | 147 | 202 | 304 | 202 | 467 | 224 | 325 | 229 | 138 | 177 | 60 |
EBITDA margin
51.8%
This company
15.8%
Market median
+228% vs market
20122024
Equity ratio
80.2%
This company
38.2%
Market median
+110% vs market
20122024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20122024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of Skovhuset Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|