Riskpilot← Back to searchSign inGet full accessHOLMSBERG ADMINISTRATION ApS
APSActiveCVR 34215588Klosterplads 2, 1.Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20123 employees
Revenue 2025
DKK 1,6M
-6% vs 2024
EBITDA margin
25.3%
-20% vs 2024
Equity ratio
38.6%
Financial strength
Net profit 2025
DKK 322K
-20% vs 2024
| Revenue | DKK 1,6M | -6% |
| EBITDA | DKK 402K | -20% |
| Net profit | DKK 322K | -20% |
| Total assets | DKK 1M | -7% |
| Equity | DKK 402K | -17% |
| Employees | 3 | — |
Legal name
HOLMSBERG ADMINISTRATION ApS
CVR number
34215588
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
24. januar 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive at drive administrationsvirksomhed.
Address
Klosterplads 2, 1.
Phone
+4540212759
Email
michael@holmsberg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.614 | 2.808 | — | 3.040 | 3.166 | 2.495 | 2.129 | 2.072 | 2.094 | 1.750 | 1.694 | 1.591 |
| Staff expenses | -0 | -1.452 | -1.412 | -1.425 | -1.405 | -1.427 | -1.451 | -1.074 | -994 | -1.054 | -1.050 | -1.194 | -1.189 |
| EBITDA | — | 1.162 | 1.396 | 1.510 | 1.636 | 1.740 | 1.044 | 1.055 | 1.078 | 1.040 | 701 | 500 | 402 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -9 | -9 | -4 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | 1.162 | 1.396 | 1.510 | 1.631 | 1.731 | 1.036 | 1.050 | 1.078 | 1.040 | 701 | 500 | 402 |
| Net financials | 0 | 8 | 28 | 37 | 36 | 32 | 30 | 22 | 23 | 23 | 15 | 15 | 11 |
| Profit before tax | — | 1.170 | 1.424 | 1.547 | 1.667 | 1.763 | 1.066 | 1.073 | 1.101 | 1.063 | 716 | 515 | 413 |
| Tax | -0 | 288 | 335 | 341 | 367 | 388 | 239 | 236 | 242 | 234 | 158 | 113 | 91 |
| Net profit | — | 882 | 1.089 | 1.206 | 1.300 | 1.375 | 827 | 837 | 859 | 829 | 558 | 402 | 322 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 722 | 1.872 | 2.696 | 2.867 | 2.901 | 3.400 | 2.065 | 2.037 | 1.964 | 1.710 | 1.346 | 1.120 | 1.040 |
| Equity | 178 | 362 | 1.169 | 1.286 | 1.380 | 1.455 | 907 | 917 | 939 | 909 | 638 | 482 | 402 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 0 |
| Short-term debt | 544 | 1.510 | 1.526 | 1.581 | 1.520 | 1.945 | 1.158 | 1.121 | 1.025 | 801 | 550 | 638 | 638 |
| Total debt | 544 | 1.510 | 1.526 | 1.581 | 1.520 | 1.945 | 1.158 | 1.121 | 1.025 | 801 | 708 | 638 | 638 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20132025
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20132025
Return on equity
80.1%
This company
18.4%
Market median
+335% vs market
20132025
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20132025
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20132025
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-01-24 – 2013-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MN Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLMSBERG HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
CJLM INVEST ApS | Company | 25.0% | 25.0% | 2012 |
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HOLMSBERG HOLDING ApS
HOLMSBERG ADMINISTRATION ApS Board members of HOLMSBERG ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Holmsberg | Chief Executive Officer | 0 companies |
| Michael Nikolajsen | Management | 0 companies |