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APSActiveCVR 32225411Tåstrup Møllevej 4BPlumbing, heat and air-conditioning installation · NACE 4322Est. 19755 employees
Revenue 2024
DKK 2,9M
-5% vs 2023
EBITDA margin
34.7%
-21% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
DKK 729K
-19% vs 2023
| Revenue | DKK 2,9M | -5% |
| EBITDA | DKK 995K | -21% |
| Net profit | DKK 729K | -19% |
| Total assets | DKK 2,8M | +1% |
| Equity | DKK 1,4M | -11% |
| Employees | 5 | — |
Legal name
HOLBÆK RØRMONTAGE ApS
CVR number
32225411
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. oktober 1975
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at foretage smede- og maskinarbej- de, herunder sanitetsarbejde og rørmontage, samt anden virksomhed, som efter direktionens skøn står i forbind- else med de nævnte formål
Address
Tåstrup Møllevej 4B
Phone
+4559434997
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 | 2.114 | 2.694 | 2.738 | 3.015 | 2.870 |
| Staff expenses | -1.644 | -1.647 | -1.696 | -1.754 | -1.875 |
| EBITDA | 470 | 1.047 | 1.042 | 1.261 | 995 |
| Depreciation & amort. | -67 | -74 | -121 | -116 | -65 |
| EBIT | 403 | 973 | 921 | 1.145 | 930 |
| Net financials | -7 | -15 | -7 | 1 | 4 |
| Profit before tax | 396 | 959 | 915 | 1.146 | 934 |
| Tax | 88 | 208 | 199 | 251 | 205 |
| Net profit | 308 | 750 | 715 | 895 | 729 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.421 | 2.778 | 2.847 | 2.756 | 2.772 |
| Equity | 1.625 | 1.376 | 1.391 | 1.586 | 1.416 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.755 | 1.357 | 1.425 | 1.148 | 1.342 |
| Total debt | 1.755 | 1.357 | 1.425 | 1.148 | 1.342 |
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
20202024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
51.5%
This company
18.4%
Market median
+180% vs market
20202024
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 |
|---|---|---|
| Current (1) | ||
TT Management | Management | 1995 |
| Former (2) | ||
JE Management | Management | 1975 – 1995 |
KA Management | Management | 1975 – 1995 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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TVEITAN MORTENSEN HOLDING ApS
HOLBÆK RØRMONTAGE ApS Board members of HOLBÆK RØRMONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorbjørn Tveitan Mortensen | Management | 0 companies |
| Jens Erik Nielsen | Management | 0 companies |
| Kjeld Aksel Mortensen | Management | 0 companies |