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Holsedore ApS
APS
Active
Advertising protection
CVR 37628883
Skibhus Skovly 19, 5000
Odense C
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
2 employees
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Rental and operating of own or leased real estate
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Holsedore ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
13M
8M
3M
-2M
-7M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: -3M (-133% vs 2022)
-3M
-133%
2023
2024: 5M (+267% vs 2023)
5M
+267%
2024
2025: 1M (-80% vs 2024)
1M
-80%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.339
1.666
1.813
3.054
3.559
Staff expenses
-264
-252
-240
-240
-240
EBITDA
1.432
5.116
-3.028
8.765
8.814
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.432
5.116
-3.028
8.765
8.814
Net financials
-639
-1.146
-5.480
5.784
4.543
Profit before tax
793
3.971
-3.908
8.597
7.862
Tax
141
834
-905
1.841
1.676
Net profit
651
3.137
-3.003
6.756
6.186
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
40.429
56.376
60.932
80.977
97.590
Equity
16.687
19.036
15.899
24.902
24.145
Long-term debt
19.835
31.100
39.961
48.198
60.630
Short-term debt
2.797
3.650
1.999
1.903
5.609
Total debt
22.632
34.750
41.960
50.101
66.239
Financial ratios
5-year trend
EBITDA margin (of gross profit)
106,9 %
This company
2021
2025
Equity ratio
41,3 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
3,9 %
This company
18,4 %
Market median
This company
Market median
79% below market
2021
2025
Net profit margin (of gross profit)
48,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,03×
This company
2021
2025
Debt / equity
1,42×
This company
0,62×
Market median
This company
Market median
129% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Holsedore ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
