Riskpilot← Back to searchSign inGet full accessHOLBÆK CARAVANCENTER ApS
APSActiveCVR 34093598Højvang 2Retail sale of motor vehicles · NACE 4781Est. 20119 employees
Revenue 2024
DKK 7,1M
+1% vs 2023
EBITDA margin
32.5%
-13% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
DKK 632K
-40% vs 2023
| Revenue | DKK 7,1M | +1% |
| EBITDA | DKK 2,3M | -13% |
| Net profit | DKK 632K | -40% |
| Total assets | DKK 20,7M | +10% |
| Equity | DKK 6,6M | +2% |
| Employees | 9 | — |
Legal name
HOLBÆK CARAVANCENTER ApS
CVR number
34093598
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
29. december 2011
Share capital
DKK 80.000
Employees
9 (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 handelsvirksomhed samt anden hermed beslægtet virksomhed.
Address
Højvang 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.689 | 8.299 | 9.544 | 6.973 | 7.077 |
| Staff expenses | -4.145 | -4.323 | -4.679 | -4.331 | -4.774 |
| EBITDA | 3.543 | 3.976 | 4.866 | 2.642 | 2.303 |
| Depreciation & amort. | -93 | -117 | -129 | -167 | -230 |
| EBIT | 3.450 | 3.859 | 4.737 | 2.475 | 2.073 |
| Net financials | -365 | -446 | -480 | -1.098 | -1.247 |
| Profit before tax | 3.086 | 3.413 | 4.257 | 1.377 | 826 |
| Tax | 685 | 758 | 943 | 321 | 194 |
| Net profit | 2.401 | 2.655 | 3.314 | 1.056 | 632 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.839 | 11.665 | 18.830 | 18.854 | 20.696 |
| Equity | 4.888 | 7.283 | 9.397 | 6.453 | 6.585 |
| Long-term debt | 101 | 105 | 0 | 0 | 653 |
| Short-term debt | 7.608 | 4.173 | 9.296 | 12.259 | 13.312 |
| Total debt | 7.710 | 4.277 | 9.296 | 12.259 | 13.965 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20202024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PM Management | Management | 2014 |
RG Management | Management | 2014 |
BZ Founder | Founder | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
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PREBEN NIELSEN HOLBÆK HOLDING ApS
HOLBÆK CARAVANCENTER ApS Board members of HOLBÆK CARAVANCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Mogens Nielsen | Management | 0 companies |
| Rasmus Gadekær Vermland Bahn | Management | 0 companies |
| Bente Zangenberg | Founder | 0 companies |