Riskpilot← Back to searchSign inGet full accessHOLBÆK GULVENTREPRISE ApS
APSBankruptCVR 35382143Bødkervej 6Floor and wall covering · NACE 4333Est. 20139 employees
Revenue 2021
DKK 3,9M
-8% vs 2020
EBITDA margin
6.7%
-58% vs 2020
Equity ratio
21.4%
Financial strength
Net profit 2021
DKK 133K
-67% vs 2020
| Revenue | DKK 3,9M | -8% |
| EBITDA | DKK 265K | -58% |
| Net profit | DKK 133K | -67% |
| Total assets | DKK 4,3M | -2% |
| Equity | DKK 917K | +17% |
| Employees | 9 | — |
Legal name
HOLBÆK GULVENTREPRISE ApS
CVR number
35382143
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
21. juni 2013
Share capital
DKK 80.001
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Address
Bødkervej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 3.584 | 3.893 | 4.645 | 4.283 | 3.942 |
| Staff expenses | -3.344 | -3.476 | -4.020 | -3.656 | -3.677 |
| EBITDA | 207 | 417 | 624 | 627 | 265 |
| Depreciation & amort. | -13 | -44 | -77 | -81 | -50 |
| EBIT | 194 | 373 | 547 | 546 | 215 |
| Net financials | -110 | -94 | -290 | -34 | -42 |
| Profit before tax | 84 | 279 | 257 | 511 | 173 |
| Tax | 20 | 62 | 21 | 113 | 40 |
| Net profit | 65 | 217 | 236 | 398 | 133 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4.684 | 5.566 | 4.991 | 4.377 | 4.281 |
| Equity | 1.068 | 377 | 586 | 783 | 917 |
| Long-term debt | 25 | 64 | 38 | 1.593 | 1.271 |
| Short-term debt | 3.589 | 5.125 | 4.368 | 2.001 | 2.094 |
| Total debt | 3.614 | 5.189 | 4.405 | 3.594 | 3.365 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20172021
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20172021
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20172021
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20172021
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20172021
Debt / equity
3.67×
This company
0.62×
Market median
-492% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
AS Management | Management | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2013 – 2017 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2013 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HOLBÆK GULVENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Schrøder | Management | 0 companies |
| Leif Hansen | Chairman | 0 companies |
| Grethe Irene Hansen | Board of Directors | 0 companies |
| Henrik Dan Hansen | Board of Directors | 0 companies |
| Kenneth Dan Sørensen | Board of Directors | 0 companies |