Riskpilot← Back to searchSign inGet full accessHOLTEC AUTOMATIC - NORD A/S
A/SDissolvedCVR 36456175Majsmarken 1Manufacture of electricity distribution and control apparatus · NACE 2712Est. 20141 employees
Revenue 2022
DKK 8M
-1% vs 2021
EBITDA margin
-3.6%
-3% vs 2021
Equity ratio
12.5%
Financial strength
Net profit 2022
DKK -279K
-5% vs 2021
| Revenue | DKK 8M | -1% |
| EBITDA | DKK -290K | -3% |
| Net profit | DKK -279K | -5% |
| Total assets | DKK 3,5M | -5% |
| Equity | DKK 435K | -39% |
| Employees | 1 | — |
Legal name
HOLTEC AUTOMATIC - NORD A/S
CVR number
36456175
Legal form
Aktieselskab
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
8. december 2014
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Address
Majsmarken 1
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 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.780 | 8.871 | 9.264 | 7.627 | 7.806 | 7.184 | 8.097 | 7.996 |
| Staff expenses | -5.817 | -8.289 | -8.604 | -6.941 | -6.715 | -7.171 | -8.379 | -8.287 |
| EBITDA | 964 | 582 | 574 | 687 | 1.092 | 13 | -282 | -290 |
| Depreciation & amort. | 116 | 159 | -205 | -182 | -152 | -126 | -71 | -42 |
| EBIT | 848 | 423 | 369 | 504 | 940 | -113 | -353 | -333 |
| Net financials | 5 | 17 | -96 | -47 | -18 | 1 | 16 | -23 |
| Profit before tax | 853 | 440 | 273 | 458 | 922 | -112 | -338 | -356 |
| Tax | 198 | 99 | 62 | 104 | 203 | -24 | -74 | -77 |
| Net profit | 655 | 342 | 211 | 354 | 719 | -88 | -264 | -279 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.042 | 3.729 | 4.661 | 4.815 | 4.309 | 4.574 | 3.668 | 3.481 |
| Equity | 1.155 | 847 | 758 | 912 | 1.282 | 694 | 714 | 435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 46 | 46 | 46 |
| Short-term debt | 1.867 | 2.852 | 3.898 | 3.903 | 3.027 | 3.834 | 2.881 | 2.968 |
| Total debt | 1.867 | 2.852 | 3.898 | 3.903 | 3.027 | 3.880 | 2.927 | 3.013 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20152022
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20152022
Return on equity
-64.0%
This company
18.4%
Market median
-448% vs market
20152022
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20152022
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20152022
Debt / equity
7.00×
This company
0.62×
Market median
-1029% vs market
20152022
- 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 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 | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holtec A/S | Company | 66.7% | 66.7% | 2014 |
Holtec Automatic A/S | Company | 100.0% | 100.0% | 2023 |
BRUNO ENGELBREKTSEN HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
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 HOLTEC AUTOMATIC - NORD 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 |
| Bruno Veise Engelbrektsen | Board of Directors | 0 companies |