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Holm Finans Holbæk A/S
A/S
Dissolved
CVR 33648316
To-Bjerg 75
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2011
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 3,9M
+64% vs 2017
EBITDA margin
52.7%
+500% vs 2017
Equity ratio
43.0%
Financial strength
Net profit 2018
DKK 1,5M
+306% vs 2017
EBITDA — year on year
DKK millions
3M
2M
1M
-0M
-1M
1M
2014
0M
-100%
2015
0M
0%
2016
-1M
-100%
2017
2M
+300%
2018
Key figures
Annual report 2018
Revenue
DKK 3,9M
+64%
EBITDA
DKK 2M
+500%
Net profit
DKK 1,5M
+306%
Total assets
DKK 675K
-81%
Equity
DKK 291K
+142%
Employees
0
—
Company information
Legal name
Holm Finans Holbæk A/S
CVR number
33648316
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
12. maj 2011
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller 3 medlemmer af bestyrelsen i forening
Contact
Address
To-Bjerg 75
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2014
4M
2015
3M
2016
2M
2017
4M
2018
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2014
0M
2015
0M
2016
-1M
2017
2M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
4.068
4.194
3.443
2.364
3.878
Staff expenses
-3.385
-3.742
-3.265
-2.875
-1.834
EBITDA
680
452
178
-511
2.044
Depreciation & amort.
-290
-329
-333
-296
-0
EBIT
390
122
-155
-807
2.044
Net financials
-185
-167
-150
-130
-110
Profit before tax
205
-38
-305
-937
1.934
Tax
20
3
-65
-203
422
Net profit
185
-41
-240
-733
1.512
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
4.432
4.615
4.303
3.625
675
Equity
323
282
42
-692
291
Long-term debt
927
648
648
357
0
Short-term debt
3.182
3.685
3.908
3.959
384
Total debt
4.109
4.333
4.261
4.316
384
Financial ratios
5-year trend
EBITDA margin
52.7%
This company
15.8%
Market median
+234% vs market
2014
2018
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2014
2018
Return on equity
520.4%
This company
18.4%
Market median
+2728% vs market
2014
2018
Net profit margin
39.0%
This company
8.1%
Market median
+381% vs market
2014
2018
Asset turnover
5.74×
This company
1.12×
Market median
+413% vs market
2014
2018
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
MW
Mads William Holm
Management
Management
2016 – 2020
AH
Arne Holm
Management
Management
2011 – 2020
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
GP
Gitte Pedersen
Board of Directors
2011 – 2020
AR
Anne Reippuert Holm
Board of Directors
2016 – 2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HOLM HOLDING HOLBÆK ApS
Company
50–66.65%
50–66.65%
2011
Williams Holding ApS
Company
50–66.65%
50–66.65%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Holm Finans Holbæk A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Mads William Holm
Management
0 companies
Arne Holm
Management
0 companies
Gitte Pedersen
Board of Directors
0 companies
Anne Reippuert Holm
Board of Directors
0 companies