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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
0M
1M
2M
3M
5M
4M
2021
3M
2022
2M
2023
2M
2024
1M
2025
EBITDA
DKK millions
11M
8M
4M
0M
-4M
9M
2021
9M
0%
2022
-3M
-133%
2023
5M
+267%
2024
1M
-80%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.559
3.054
1.813
1.666
1.339
Staff expenses
-240
-240
-240
-252
-264
EBITDA
8.814
8.765
-3.028
5.116
1.432
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
8.814
8.765
-3.028
5.116
1.432
Net financials
4.543
5.784
-5.480
-1.146
-639
Profit before tax
7.862
8.597
-3.908
3.971
793
Tax
1.676
1.841
-905
834
141
Net profit
6.186
6.756
-3.003
3.137
651
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
97.590
80.977
60.932
56.376
40.429
Equity
24.145
24.902
15.899
19.036
16.687
Long-term debt
60.630
48.198
39.961
31.100
19.835
Short-term debt
5.609
1.903
1.999
3.650
2.797
Total debt
66.239
50.101
41.960
34.750
22.632
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
+8% vs market
2021
2025
Return on equity
3.9%
This company
18.4%
Market median
-79% vs 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
-129% vs 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
