Riskpilot← Back to searchSign inGet full accessHOLTEC AUTOMATIC-VEST A/S
A/SDissolvedCVR 33390424Lene Haus Vej 21Manufacture of electricity distribution and control apparatus · NACE 2712Est. 20113 employees
Revenue 2022
DKK 13,6M
-9% vs 2021
EBITDA margin
-1.7%
-123% vs 2021
Equity ratio
15.1%
Financial strength
Net profit 2022
DKK -858K
-14446% vs 2021
| Revenue | DKK 13,6M | -9% |
| EBITDA | DKK -227K | -123% |
| Net profit | DKK -858K | -14446% |
| Total assets | DKK 16,2M | -15% |
| Equity | DKK 2,4M | -26% |
| Employees | 3 | — |
Legal name
HOLTEC AUTOMATIC-VEST A/S
CVR number
33390424
Legal form
Aktieselskab
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
11. januar 2011
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Address
Lene Haus Vej 21
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.141 | 8.895 | 10.386 | 9.646 | 12.346 | 14.729 | 11.664 | 13.152 | 14.644 | 14.886 | 13.611 |
| Staff expenses | -6.447 | -7.622 | -8.977 | -8.337 | -9.714 | -12.072 | -10.087 | -10.457 | -10.760 | -13.920 | -13.838 |
| EBITDA | 693 | 1.273 | 1.341 | 1.309 | 2.632 | 2.657 | 1.586 | 2.695 | 3.884 | 966 | -227 |
| Depreciation & amort. | 150 | 171 | 185 | 228 | 504 | -339 | -312 | -269 | -343 | -644 | -557 |
| EBIT | 543 | 1.103 | 1.156 | 1.081 | 2.128 | 2.318 | 1.275 | 2.426 | 3.541 | 322 | -784 |
| Net financials | -48 | -29 | -39 | -46 | 5 | -17 | -31 | -1.344 | -1.020 | -281 | -285 |
| Profit before tax | 496 | 1.073 | 1.117 | 1.035 | 2.133 | 2.301 | 1.244 | 1.082 | 2.521 | 41 | -1.070 |
| Tax | 125 | 268 | 269 | 246 | 466 | 514 | 275 | 522 | 731 | 35 | -212 |
| Net profit | 370 | 806 | 849 | 789 | 1.667 | 1.788 | 969 | 559 | 1.790 | 6 | -858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.848 | 6.898 | 5.412 | 5.487 | 9.288 | 10.533 | 9.374 | 10.920 | 13.139 | 18.977 | 16.203 |
| Equity | 1.001 | 1.807 | 1.856 | 1.804 | 2.692 | 3.146 | 2.415 | 2.074 | 3.864 | 3.306 | 2.449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 159 | 468 | 419 |
| Short-term debt | 2.837 | 5.087 | 3.496 | 3.682 | 6.596 | 7.387 | 6.959 | 8.046 | 9.116 | 14.895 | 13.242 |
| Total debt | 2.837 | 5.087 | 3.496 | 3.682 | 6.596 | 7.387 | 6.959 | 8.846 | 9.275 | 15.363 | 13.662 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20122022
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20122022
Return on equity
-35.0%
This company
18.4%
Market median
-290% vs market
20122022
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20122022
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122022
Debt / equity
5.62×
This company
0.62×
Market median
-806% vs market
20122022
- 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 |
|---|---|---|---|---|
SS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holtec A/S | Company | 66.7% | 66.7% | 2011 |
Holtec Automatic A/S | Company | 100.0% | 100.0% | 2023 |
JESPER KORSHOLM HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
SØREN SKYTTE JENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HOLTEC AUTOMATIC-VEST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Skytte Jensen | Management | 0 companies |
| Jan Larvid | Chairman | 0 companies |
| Søren Maarssø | Chairman | 0 companies |
| Jesper Korsholm | Board of Directors | 0 companies |
| Per William Hansen | Chairman | 0 companies |
| Finn Qvistgaard | Chairman | 0 companies |
| Sven Aage Ringgaard Jensen | Board of Directors | 0 companies |