Riskpilot← Back to searchSign inGet full accessHOLTEC AUTOMATIC - SYD A/S
A/SDissolvedCVR 36455926Ellegårdvej 36Manufacture of electronic components · NACE 2611Est. 201410 employees
Revenue 2021
DKK 4,4M
-16% vs 2020
EBITDA margin
-20.0%
-484% vs 2020
Equity ratio
-2.3%
Financial strength
Net profit 2021
DKK -805K
-7311% vs 2020
| Revenue | DKK 4,4M | -16% |
| EBITDA | DKK -887K | -484% |
| Net profit | DKK -805K | -7311% |
| Total assets | DKK 5,9M | +2% |
| Equity | DKK -136K | -122% |
| Employees | 10 | — |
Legal name
HOLTEC AUTOMATIC - SYD A/S
CVR number
36455926
Legal form
Aktieselskab
NACE code
2611 · Manufacture of electronic components
Founded
8. december 2014
Share capital
DKK 500.500
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Address
Ellegårdvej 36
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 750 | 1.072 | 869 | 1.691 | 3.837 | 5.270 | 4.438 |
| Staff expenses | -1.686 | -950 | -920 | -1.589 | -3.339 | -5.039 | -5.325 |
| EBITDA | -936 | 122 | -50 | 102 | 498 | 231 | -887 |
| Depreciation & amort. | 35 | 33 | -44 | -25 | -81 | -161 | -94 |
| EBIT | -971 | 89 | -94 | 77 | 417 | 69 | -981 |
| Net financials | -10 | -4 | 3 | -6 | -24 | -55 | -48 |
| Profit before tax | -981 | 85 | -92 | 71 | 393 | 15 | -1.029 |
| Tax | -230 | 21 | -20 | 16 | 88 | 4 | -224 |
| Net profit | -751 | 64 | -71 | 55 | 305 | 11 | -805 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 941 | 1.457 | 748 | 2.044 | 5.646 | 5.784 | 5.881 |
| Equity | 249 | 313 | 242 | 297 | 602 | 613 | -136 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 68 | 69 |
| Short-term debt | 681 | 1.139 | 506 | 1.747 | 5.042 | 5.085 | 5.804 |
| Total debt | 681 | 1.139 | 506 | 1.747 | 5.042 | 5.153 | 5.873 |
EBITDA margin
-20.0%
This company
15.8%
Market median
-227% vs market
20152021
Equity ratio
-2.3%
This company
38.2%
Market median
-106% vs market
20152021
Return on equity
-80508200.0%
This company
18.4%
Market median
-437544665% vs market
20152021
Net profit margin
-18.1%
This company
8.1%
Market median
-323% vs market
20152021
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20152021
Debt / equity
44.30×
This company
0.62×
Market median
-7045% vs market
20152021
- 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 2014-12-08 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holtec A/S | Company | 100.0% | 100.0% | 2022 |
Holtec Automatic A/S | Company | 100.0% | 100.0% | 2022 |
PER T B SCHMIDT HOLDING ApS | Company | 25.0% | 33.3% | 2014 |
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No registered parent or subsidiaries
Board members of HOLTEC AUTOMATIC - SYD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Skytte Jensen | Chief Executive Officer | 0 companies |
| Jan Larvid | Chairman | 0 companies |
| Søren Maarssø | Chairman | 0 companies |
| Per William Hansen | Chairman | 0 companies |
| Henrik Raunkjær | Board of Directors | 0 companies |
| Per Terp Bernberg Schmidt | Board of Directors | 0 companies |