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Holmgaard Erhverv ApS
APS
Active
Advertising protection
CVR 38217771
Københavnsvej 150, 4000
Roskilde
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
5 employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Holmgaard Erhverv ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2021
6M
2022
6M
2023
6M
2024
7M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
4M
+33%
2022
5M
+25%
2023
4M
-20%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.693
5.816
6.438
6.448
7.012
Staff expenses
-2.092
-1.899
-1.316
-2.378
-3.878
EBITDA
2.575
3.917
5.122
4.070
3.003
Depreciation & amort.
-742
-742
-750
-749
-783
EBIT
1.833
3.175
4.372
3.321
2.219
Net financials
-56
165
682
1.527
1.392
Profit before tax
1.776
3.339
5.055
4.848
3.611
Tax
435
767
1.120
1.096
927
Net profit
1.342
2.573
3.934
3.752
2.684
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
101.911
102.803
106.350
108.441
111.682
Equity
67.061
69.634
73.568
77.320
80.004
Long-term debt
17.987
16.798
15.015
10.312
9.662
Short-term debt
10.603
9.969
11.234
14.122
15.107
Total debt
28.590
26.766
26.249
24.435
24.769
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.8%
This company
2021
2025
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
2021
2025
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
2021
2025
Net profit margin (of gross profit)
38.3%
This company
2021
2025
Asset turnover (of gross profit)
0.06×
This company
2021
2025
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 Holmgaard Erhverv ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
