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Familien Holm ApS
APS
In liquidation
CVR 34608903
Ørnekærs Vænge 33, 1. 1
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2012
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 117K
-217% vs 2022
EBITDA margin
100.0%
+217% vs 2022
Equity ratio
26.4%
Financial strength
Net profit 2023
DKK 319K
-82% vs 2022
EBITDA — year on year
DKK millions
11M
8M
6M
3M
0M
1M
2019
9M
+800%
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 117K
-217%
EBITDA
DKK 117K
+217%
Net profit
DKK 319K
-82%
Total assets
DKK 1,3M
-70%
Equity
DKK 332K
-89%
Employees
1
—
Company information
Legal name
Familien Holm ApS
CVR number
34608903
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. juli 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Ørnekærs Vænge 33, 1. 1
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Ishøj
All Denmark companies
Revenue
DKK millions
0M
4M
7M
11M
15M
8M
2019
13M
2020
0M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
3M
5M
8M
10M
1M
2019
9M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
7.923
13.317
-154
-100
117
Staff expenses
-7.341
-4.624
-79
-0
-0
EBITDA
581
8.692
-233
-100
117
Depreciation & amort.
-56
-37
-0
-0
-0
EBIT
525
8.656
-233
-100
117
Net financials
18
-1.234
2.070
2.334
293
Profit before tax
543
7.422
1.837
2.233
410
Tax
119
1.873
409
491
91
Net profit
424
5.549
1.428
1.742
319
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
7.762
10.097
7.169
4.181
1.261
Equity
2.044
7.343
6.271
3.013
332
Long-term debt
2.548
0
0
0
0
Short-term debt
3.155
2.754
489
394
929
Total debt
5.703
2.754
489
394
929
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2019
2023
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2019
2023
Return on equity
96.0%
This company
18.4%
Market median
+422% vs market
2019
2023
Net profit margin
273.0%
This company
8.1%
Market median
+3270% vs market
2019
2023
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2019
2023
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
PA
Peter Andreas Stakemann
Management
Management
2012 – 2012
MM
Morten Mark Østergaard
Unofficial title
Unofficial title
2024 – 2024
CH
Christian Holm
Management
Management
2017 – 2024
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
PH
Per Holm
Chairman
2012 – 2019
AA
Annette Ahlberg
Board of Directors
2016 – 2020
BM
Benny Max
Chairman
2019 – 2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peter Holm
Individual
20–24.99%
20%
2018
FAMILIEN HOLM HOLDING ApS
Company
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Familien Holm ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Andreas Stakemann
Management
0 companies
Morten Mark Østergaard
Unofficial title
0 companies
Christian Holm
Management
0 companies
Per Holm
Chairman
0 companies
Annette Ahlberg
Board of Directors
0 companies
Benny Max
Chairman
0 companies