Riskpilot← Back to searchSign inGet full accessHOLME ApS
APSActiveCVR 28890338Østergade 1, st.Other specialised wholesale n.e.c. · NACE 4689Est. 20058 employees
Revenue 2024
DKK 3,4M
+57% vs 2023
EBITDA margin
26.9%
+9891% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
DKK 700K
+6600% vs 2023
| Revenue | DKK 3,4M | +57% |
| EBITDA | DKK 915K | +9891% |
| Net profit | DKK 700K | +6600% |
| Total assets | DKK 3,6M | -7% |
| Equity | DKK 1,5M | +85% |
| Employees | 8 | — |
Legal name
HOLME ApS
CVR number
28890338
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
1. juli 2005
Share capital
DKK 125.000
Employees
8 (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 montage og entreprisearbejde indenfor byggesektoren.
Address
Østergade 1, st.
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 | 4.354 | 3.523 | 4.268 | 4.483 | 4.399 | 1.804 | 2.348 | 2.463 | 2.402 | 2.248 | 3.549 | 2.160 | 3.397 |
| Staff expenses | -1.926 | -2.303 | -3.300 | -3.419 | -3.610 | -2.521 | -1.358 | -1.378 | -1.645 | -1.842 | -2.098 | -2.142 | -2.482 |
| EBITDA | 2.429 | 1.221 | 968 | 1.064 | 789 | -717 | 990 | 1.081 | 757 | 406 | 1.359 | 9 | 915 |
| Depreciation & amort. | -3 | -31 | -77 | -111 | -111 | -111 | -98 | -27 | -0 | -0 | -1 | -15 | -25 |
| EBIT | 2.425 | 1.189 | 891 | 953 | 679 | -828 | 892 | 1.055 | 757 | 406 | 1.359 | -6 | 890 |
| Net financials | 300 | 17 | 0 | 31 | 41 | 30 | 23 | 23 | -1 | 32 | 32 | 25 | 10 |
| Profit before tax | 2.726 | 1.206 | 891 | 983 | 719 | -797 | 915 | 1.078 | 757 | 438 | 1.391 | 19 | 900 |
| Tax | 687 | 296 | 219 | 231 | 160 | -174 | 196 | 211 | 196 | 97 | 308 | 9 | 200 |
| Net profit | 2.039 | 910 | 672 | 752 | 559 | -623 | 719 | 867 | 561 | 342 | 1.083 | 10 | 700 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.529 | 4.997 | 4.538 | 4.415 | 3.828 | 3.152 | 3.817 | 3.897 | 3.959 | 3.335 | 3.811 | 3.843 | 3.565 |
| Equity | 1.975 | 1.385 | 1.387 | 1.390 | 1.948 | 1.075 | 1.794 | 1.960 | 1.771 | 1.713 | 1.896 | 826 | 1.526 |
| Long-term debt | 0 | 70 | 239 | 125 | 87 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.547 | 3.515 | 2.886 | 2.888 | 1.788 | 2.059 | 2.013 | 1.937 | 2.188 | 1.622 | 1.913 | 3.002 | 2.027 |
| Total debt | 2.547 | 3.585 | 3.124 | 3.013 | 1.874 | 2.077 | 2.013 | 1.937 | 2.188 | 1.622 | 1.913 | 3.002 | 2.027 |
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
20122024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
20122024
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
20122024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 |
|---|---|---|---|---|
HH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLME 4 I 1 HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
JOTOMA Holding ApS | Company | 20.0% | 20.0% | 2024 |
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HOLME 4 I 1 HOLDING ApS
HOLME ApS Board members of HOLME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Holmgaard | Management | 0 companies |