Riskpilot← Back to searchSign inGet full accessHOLCH CNC ApS
APSDissolvedCVR 31370779Torvegade 90Manufacture of locks and hinges · NACE 2562Est. 20084 employees
Revenue 2019
DKK 2,4M
+83% vs 2018
EBITDA margin
29.5%
+14% vs 2018
Equity ratio
52.5%
Financial strength
Net profit 2019
DKK 284K
+10% vs 2018
| Revenue | DKK 2,4M | +83% |
| EBITDA | DKK 715K | +14% |
| Net profit | DKK 284K | +10% |
| Total assets | DKK 2,7M | +28% |
| Equity | DKK 1,4M | +25% |
| Employees | 4 | — |
Legal name
HOLCH CNC ApS
CVR number
31370779
Legal form
Anpartsselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
10. april 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Torvegade 90
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 486 | 364 | 1.288 | 861 | — | 1.384 | 1.325 | 2.421 |
| Staff expenses | -191 | -214 | -974 | -1.151 | -947 | -861 | -698 | -1.705 |
| EBITDA | 295 | 150 | 313 | -290 | 771 | 523 | 627 | 715 |
| Depreciation & amort. | 199 | 354 | 256 | -239 | -267 | -338 | -271 | -333 |
| EBIT | 96 | -204 | 58 | -530 | 504 | 184 | 356 | 382 |
| Net financials | -60 | -44 | -57 | -51 | -41 | -12 | -25 | -17 |
| Profit before tax | 36 | -248 | 1 | -580 | 463 | 172 | 331 | 365 |
| Tax | 9 | -64 | 0 | -137 | 102 | 38 | 73 | 81 |
| Net profit | 27 | -184 | 1 | -444 | 361 | 134 | 258 | 284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.667 | 1.109 | 1.162 | 915 | 1.664 | 1.881 | 2.097 | 2.682 |
| Equity | -502 | -685 | -685 | -1.129 | 732 | 866 | 1.124 | 1.408 |
| Long-term debt | 1.617 | 0 | 0 | 0 | 0 | 551 | 438 | 311 |
| Short-term debt | 524 | 1.790 | 1.837 | 2.043 | 932 | 464 | 535 | 963 |
| Total debt | 2.142 | 1.790 | 1.837 | 2.043 | 932 | 1.015 | 973 | 1.274 |
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
20122019
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20122019
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20122019
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20122019
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122019
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2008 | — | — |
| Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RHK HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
HOLCH HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
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No registered parent or subsidiaries
Board members of HOLCH CNC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Holch Kristensen | Management | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |