Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
HOLMEGRUPPEN ApS
APS
Active
Advertising protection
CVR 33377002
Gejlhavegård 3, 6000
Kolding
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2010 · 15 years old
14 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of cosmetic and toilet articles
/
HOLMEGRUPPEN ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 10M
10M
2021
2022: 7M (-30% vs 2021)
7M
-30%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
2025: 11M (+38% vs 2024)
11M
+38%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.760
8.042
9.014
7.291
9.693
Staff expenses
-3.681
-3.478
-4.263
-3.583
-3.623
EBITDA
7.079
4.564
4.751
3.591
6.070
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
7.079
4.564
4.751
3.591
6.070
Net financials
-241
353
541
-102
496
Profit before tax
6.838
4.917
5.293
3.489
6.566
Tax
1.506
1.084
1.165
768
1.447
Net profit
5.332
3.833
4.128
2.721
5.119
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.740
10.002
9.391
7.005
8.578
Equity
6.370
4.838
5.005
3.377
5.656
Long-term debt
0
0
0
0
0
Short-term debt
5.354
5.150
4.375
3.619
2.914
Total debt
5.354
5.150
4.375
3.619
2.914
Financial ratios
5-year trend
EBITDA margin (of gross profit)
65,8 %
This company
2021
2025
Equity ratio
54,3 %
This company
38,2 %
Market median
This company
Market median
42% above market
2021
2025
Return on equity
83,7 %
This company
18,4 %
Market median
This company
Market median
355% above market
2021
2025
Net profit margin (of gross profit)
49,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,92×
This company
2021
2025
Debt / equity
0,84×
This company
0,62×
Market median
This company
Market median
35% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HOLMEGRUPPEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
