Riskpilot← Back to searchSign inGet full accessHOLIDAY CONSULTING ApS
APSActiveCVR 33778589Grønningen 14Other postal and courier activities · NACE 5320Est. 20111 employees
Revenue 2024
DKK 587K
-27% vs 2023
EBITDA margin
4.1%
-44% vs 2023
Equity ratio
84.0%
Financial strength
Net profit 2024
DKK 19K
-43% vs 2023
| Revenue | DKK 587K | -27% |
| EBITDA | DKK 24K | -44% |
| Net profit | DKK 19K | -43% |
| Total assets | DKK 701K | -18% |
| Equity | DKK 589K | +3% |
| Employees | 1 | — |
Legal name
HOLIDAY CONSULTING ApS
CVR number
33778589
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
1. juli 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene
Company purpose
Selskabets formål er Kurer kørsel, Rådgivning vedr. ejendomme i udlandet og anden dermed efter direktionens skøn beslægtet virksomhed
Address
Grønningen 14
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -327 | 397 | 404 | 378 | 292 | 428 | 361 | 363 | 628 | 994 | 791 | 809 | 587 |
| Staff expenses | -198 | -277 | -391 | -281 | -413 | -358 | -409 | -238 | -336 | -767 | -767 | -765 | -563 |
| EBITDA | -130 | 120 | 13 | 98 | -120 | 70 | -48 | 125 | 293 | 226 | 24 | 43 | 24 |
| Depreciation & amort. | -0 | -0 | -4 | -0 | -0 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -130 | 120 | 9 | 98 | -120 | 66 | -48 | 125 | 293 | 226 | 24 | 43 | 24 |
| Net financials | -3 | 2 | 8 | 6 | 5 | 1 | 1 | -1 | -1 | -2 | -1 | 0 | 0 |
| Profit before tax | -132 | 122 | 17 | 104 | -115 | 67 | -47 | 124 | 291 | 224 | 23 | 43 | 25 |
| Tax | -33 | 31 | 4 | 25 | -25 | 15 | -10 | 46 | 64 | 50 | 5 | 10 | 5 |
| Net profit | -99 | 92 | 13 | 80 | -90 | 52 | -36 | 78 | 227 | 175 | 18 | 34 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 167 | 0 | 0 | 262 | 196 | 311 | 216 | 206 | 699 | 792 | 741 | 858 | 701 |
| Equity | 123 | 0 | 0 | 217 | 67 | 119 | 38 | 116 | 343 | 518 | 536 | 570 | 589 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 356 | 274 | 8 | 8 | 0 |
| Short-term debt | -44 | 0 | 0 | 45 | 129 | 192 | 179 | 91 | 0 | 0 | 198 | 280 | 112 |
| Total debt | -44 | 0 | 0 | 45 | 129 | 192 | 179 | 91 | 356 | 274 | 206 | 288 | 112 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20122024
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20122024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
OS Founder | Founder | 2011 | — | — |
IA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TVEDE INVEST HOLDING ApS | Company | 90.0% | 90.0% | 2011 |
| Individual | 10.0% | 10.0% | 2011 |
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No registered parent or subsidiaries
Board members of HOLIDAY CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Orhan Sad | Founder | 0 companies |
| Inge Anette Andersen | Chief Executive Officer | 0 companies |