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TORBEN HOLST BYGGESERVICE ApS
APS
Active
CVR 33036787
Langelinievej 5
Masonry and bricklaying activities · NACE 4391
Est. 2010
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,1M
-24% vs 2023
EBITDA margin
47.6%
-14% vs 2023
Equity ratio
79.7%
Financial strength
Net profit 2024
DKK 1,7M
-16% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
3M
+200%
2022
3M
0%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
DKK 5,1M
-24%
EBITDA
DKK 2,4M
-14%
Net profit
DKK 1,7M
-16%
Total assets
DKK 4,8M
-7%
Equity
DKK 3,8M
-7%
Employees
7
—
Company information
Legal name
TORBEN HOLST BYGGESERVICE ApS
CVR number
33036787
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
14. juni 2010
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed.
Contact
Address
Langelinievej 5
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Explore
Companies in Masonry and bricklaying activities
Companies in Hillerød
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2020
4M
2021
7M
2022
7M
2023
5M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
3M
2022
3M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.484
3.610
6.888
6.649
5.065
Staff expenses
-3.171
-2.872
-4.176
-3.839
-2.657
EBITDA
2.314
731
2.711
2.810
2.408
Depreciation & amort.
-95
-158
-213
-229
-235
EBIT
2.219
573
2.498
2.581
2.174
Net financials
-7
8
3
42
37
Profit before tax
2.211
580
2.501
2.623
2.211
Tax
492
133
555
583
494
Net profit
1.719
447
1.946
2.039
1.717
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.167
3.150
4.604
5.085
4.753
Equity
3.290
2.037
3.483
4.072
3.789
Long-term debt
0
0
0
0
0
Short-term debt
1.858
1.068
1.092
994
964
Total debt
1.858
1.068
1.092
994
964
Financial ratios
5-year trend
EBITDA margin
47.6%
This company
15.8%
Market median
+201% vs market
2020
2024
Equity ratio
79.7%
This company
38.2%
Market median
+109% vs market
2020
2024
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
2020
2024
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TS
Torben Sylvest Holst
Management
Management
2010
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Torben Holst Holding ApS
Company
100%
100%
2017
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Company hierarchy
Torben Holst Holding ApS
TORBEN HOLST BYGGESERVICE ApS
(this company)
Board network connections
Board members of TORBEN HOLST BYGGESERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Sylvest Holst
Management
0 companies