Riskpilot← Back to searchSign inGet full accessHolsedore ApS
APSActiveCVR 37628883Skibhus Skovly 19Rental and operating of own or leased real estate · NACE 6820Est. 20162 employees
Revenue 2025
DKK 1,3M
-20% vs 2024
EBITDA margin
106.9%
-72% vs 2024
Equity ratio
41.3%
Financial strength
Net profit 2025
DKK 651K
-79% vs 2024
| Revenue | DKK 1,3M | -20% |
| EBITDA | DKK 1,4M | -72% |
| Net profit | DKK 651K | -79% |
| Total assets | DKK 40,4M | -28% |
| Equity | DKK 16,7M | -12% |
| Employees | 2 | — |
Legal name
Holsedore ApS
CVR number
37628883
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. april 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er investering, udlejning af boliger og dermed beslægtet virksomhed efter direktionens skøn.
Address
Skibhus Skovly 19
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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | 949 | 2.210 | 2.527 | 3.559 | 3.054 | 1.813 | 1.666 | 1.339 |
| Staff expenses | -0 | -0 | -0 | -120 | -240 | -240 | -240 | -252 | -264 |
| EBITDA | -18 | 7.927 | 15.847 | 8.836 | 8.814 | 8.765 | -3.028 | 5.116 | 1.432 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -18 | 7.927 | 15.847 | 8.836 | 8.814 | 8.765 | -3.028 | 5.116 | 1.432 |
| Net financials | 0 | 6.497 | 12.898 | 5.609 | 4.543 | 5.784 | -5.480 | -1.146 | -639 |
| Profit before tax | -18 | 7.446 | 15.108 | 8.017 | 7.862 | 8.597 | -3.908 | 3.971 | 793 |
| Tax | -3 | 1.641 | 3.295 | 1.710 | 1.676 | 1.841 | -905 | 834 | 141 |
| Net profit | -15 | 5.805 | 11.813 | 6.307 | 6.186 | 6.756 | -3.003 | 3.137 | 651 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.839 | 50.819 | 77.857 | 91.848 | 97.590 | 80.977 | 60.932 | 56.376 | 40.429 |
| Equity | 35 | 5.840 | 17.653 | 17.960 | 24.145 | 24.902 | 15.899 | 19.036 | 16.687 |
| Long-term debt | 22.526 | 35.629 | 48.033 | 61.742 | 60.630 | 48.198 | 39.961 | 31.100 | 19.835 |
| Short-term debt | 6.060 | 7.404 | 7.165 | 5.597 | 5.609 | 1.903 | 1.999 | 3.650 | 2.797 |
| Total debt | 28.586 | 43.034 | 55.198 | 67.339 | 66.239 | 50.101 | 41.960 | 34.750 | 22.632 |
EBITDA margin
106.9%
This company
15.8%
Market median
+577% vs market
20172025
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20172025
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20172025
Net profit margin
48.6%
This company
8.1%
Market median
+500% vs market
20172025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20172025
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-04-21 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2016 | — | — |
OW Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CK AF 1999 ApS | Company | 100.0% | 100.0% | 2016 |
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WIILE CARLSEN ApS
Holsedore ApS Board members of Holsedore ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Stensdal Knudsen | Management | 0 companies |
| Ole Wiile Carlsen | Management | 0 companies |