Riskpilot← Back to searchSign inGet full accessBergholdt A/S
A/SActiveCVR 34604630Børstenbindervej 5Non-scheduled passenger transport by road · NACE 4932Est. 2012239 employees
Revenue 2024
DKK 104,7M
+7% vs 2023
EBITDA margin
28.8%
+9% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
DKK 13,9M
-5% vs 2023
| Revenue | DKK 104,7M | +7% |
| EBITDA | DKK 30,2M | +9% |
| Net profit | DKK 13,9M | -5% |
| Total assets | DKK 95,1M | +8% |
| Equity | DKK 63M | +7% |
| Employees | 239 | — |
Legal name
Bergholdt A/S
CVR number
34604630
Legal form
Aktieselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
29. juni 2012
Share capital
DKK 1.000.000
Employees
239 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør, eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive turist-, rutekørsel og rejsebureau og hermed beslægtet virksomhed.
Address
Børstenbindervej 5
Phone
+4566113131
Email
info@bergholdt.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.945 | 48.424 | 42.893 | 34.836 | 43.827 | 48.090 | 52.641 | 70.490 | 77.865 | 86.905 | 97.800 | 104.680 |
| Staff expenses | -30.752 | -28.204 | -28.614 | -25.617 | -29.109 | -34.249 | -37.435 | -46.454 | -52.165 | -59.750 | -70.064 | -74.522 |
| EBITDA | 17.192 | 20.220 | 14.279 | 9.219 | 14.717 | 13.840 | 15.206 | 22.735 | 25.700 | 27.154 | 27.736 | 30.158 |
| Depreciation & amort. | -1.467 | -1.803 | -2.225 | -540 | -2.299 | -3.323 | -4.531 | -6.290 | -6.107 | -3.168 | -2.615 | -10.623 |
| EBIT | 15.726 | 18.417 | 12.054 | 8.680 | 12.418 | 10.517 | 10.675 | 16.445 | 19.593 | 23.986 | 25.121 | 19.535 |
| Net financials | -6.469 | -4.091 | -282 | 1.332 | -918 | -1.293 | -2.545 | -3.988 | 35 | -3.689 | -4.346 | -1.151 |
| Profit before tax | 9.257 | 14.326 | 11.772 | 10.012 | 11.500 | 9.224 | 8.130 | 12.456 | 19.628 | 20.297 | 20.775 | 18.384 |
| Tax | 4.102 | 4.635 | 2.914 | 1.880 | 2.793 | 2.512 | 2.461 | 3.740 | 4.518 | 5.443 | 6.095 | 4.436 |
| Net profit | 5.155 | 9.691 | 8.858 | 8.132 | 8.706 | 6.712 | 5.669 | 8.717 | 15.109 | 14.854 | 14.680 | 13.948 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.506 | 47.197 | 55.634 | 54.443 | 69.806 | 53.784 | 66.216 | 62.376 | 75.845 | 80.082 | 88.294 | 95.102 |
| Equity | 30.132 | 31.323 | 41.979 | 40.111 | 48.817 | 29.529 | 35.198 | 43.914 | 58.224 | 55.663 | 59.098 | 63.046 |
| Long-term debt | 5.098 | 2.207 | 1.347 | 2.254 | 7.281 | 6.464 | 6.163 | 1.996 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.277 | 13.666 | 12.308 | 11.876 | 13.272 | 17.234 | 24.582 | 16.191 | 17.621 | 24.419 | 29.197 | 30.374 |
| Total debt | 20.374 | 15.874 | 13.655 | 14.130 | 20.553 | 23.698 | 30.745 | 18.186 | 17.621 | 24.419 | 29.197 | 30.374 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20132024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20132024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
20132024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20132024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20132024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUSLAGER ApS | Company | 100.0% | 100.0% | 2012 |
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Holding Selskabet NB af 10-10-2019 ApS
Bergholdt A/S Board members of Bergholdt A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Bergholdt | Management | 0 companies |
| Lotte Iglemose Paaske | Board of Directors | 0 companies |
| Rita Sørensen | Chairman | 0 companies |