Riskpilot← Back to searchSign inGet full accessHOLMEGAARDS DELI ApS
APSActiveCVR 35516182Glasmagervej 23Production of meat and poultry meat products · NACE 1013Est. 201313 employees
Revenue 2024
DKK 9,7M
+23% vs 2023
EBITDA margin
38.9%
+41% vs 2023
Equity ratio
72.6%
Financial strength
Net profit 2024
DKK 2,3M
+59% vs 2023
| Revenue | DKK 9,7M | +23% |
| EBITDA | DKK 3,8M | +41% |
| Net profit | DKK 2,3M | +59% |
| Total assets | DKK 15,2M | +46% |
| Equity | DKK 11M | +27% |
| Employees | 13 | — |
Legal name
HOLMEGAARDS DELI ApS
CVR number
35516182
Legal form
Anpartsselskab
NACE code
1013 · Production of meat and poultry meat products
Founded
14. oktober 2013
Share capital
DKK 874.158
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor fabrikation og handel forbundet med fødevareforædling, import, eksport og salg af fødevarer samt anden efter direktionens skøn i forbindelse hermed stående virksomhed.
Address
Glasmagervej 23
Phone
+4522173017
Email
info@holmegaardsdeli.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -420 | 1.482 | 3.203 | 3.952 | 3.152 | 4.558 | 6.731 | 7.511 | 7.641 | 7.858 | 9.679 |
| Staff expenses | -10 | -1.058 | -1.704 | -2.286 | -2.320 | -3.194 | -4.269 | -4.571 | -5.118 | -5.181 | -5.917 |
| EBITDA | -455 | 425 | 1.498 | 1.665 | 831 | 1.364 | 2.462 | 2.940 | 2.523 | 2.677 | 3.762 |
| Depreciation & amort. | -395 | -477 | -576 | -495 | -510 | -403 | -423 | -391 | -618 | -813 | -721 |
| EBIT | -851 | -52 | 922 | 1.171 | 322 | 961 | 2.039 | 2.549 | 1.905 | 1.864 | 3.041 |
| Net financials | -190 | -180 | -116 | -92 | -106 | -76 | -47 | 10 | -59 | -58 | 4 |
| Profit before tax | -1.040 | -232 | 806 | 1.078 | 216 | 885 | 1.992 | 2.559 | 1.847 | 1.806 | 3.045 |
| Tax | -0 | -0 | -0 | 267 | 79 | 199 | 546 | 640 | 376 | 343 | 725 |
| Net profit | -1.040 | -232 | 806 | 812 | 137 | 686 | 1.446 | 1.919 | 1.471 | 1.463 | 2.319 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.386 | 2.924 | 6.133 | 5.657 | 4.955 | 7.659 | 6.395 | 8.301 | 8.591 | 10.432 | 15.209 |
| Equity | 260 | 438 | 1.244 | 1.605 | 1.742 | 2.429 | 3.875 | 5.794 | 7.265 | 8.728 | 11.048 |
| Long-term debt | 931 | 1.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 195 | 1.370 | 4.888 | 4.052 | 3.213 | 5.230 | 2.520 | 2.507 | 1.326 | 1.704 | 4.161 |
| Total debt | 1.126 | 2.486 | 4.888 | 4.052 | 3.213 | 5.230 | 2.520 | 2.507 | 1.326 | 1.704 | 4.161 |
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
20142024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20142024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20142024
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20142024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20142024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20142024
- 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 2013-10-14 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLOBAL FOOD SOLUTIONS ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2016 | |
JLA HOLDING, HVIDOVRE ApS | Company | 25.0% | 25.0% | 2015 |
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 HOLMEGAARDS DELI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Strand | Management | 0 companies |
| John Lander Andersen | Board of Directors | 0 companies |