Riskpilot← Back to searchSign inGet full accessHolmsland Stråtag ApS
APSActiveCVR 38294962Søgårdevej 6Roofing activities · NACE 4341Est. 20165 employeeswww.holmsland-straatag.dk
Revenue 2024
DKK 3,2M
+31% vs 2023
EBITDA margin
21.1%
-22% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
DKK 467K
-24% vs 2023
| Revenue | DKK 3,2M | +31% |
| EBITDA | DKK 676K | -22% |
| Net profit | DKK 467K | -24% |
| Total assets | DKK 1,5M | -25% |
| Equity | DKK 886K | -38% |
| Employees | 5 | — |
Legal name
Holmsland Stråtag ApS
CVR number
38294962
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
31. december 2016
Share capital
DKK 100.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive tækkemandsvirksomhed og dermed beslægtet virksomhed.
Address
Søgårdevej 6
Phone
+4522679450
Email
info@holmsland-straatag.dk
Website
www.holmsland-straatag.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.407 | 2.626 | 3.215 | 2.448 | 3.208 |
| Staff expenses | -1.502 | -1.748 | -2.032 | -1.577 | -2.532 |
| EBITDA | 905 | 878 | 1.183 | 871 | 676 |
| Depreciation & amort. | -64 | -89 | -66 | -82 | -88 |
| EBIT | 841 | 789 | 1.117 | 789 | 588 |
| Net financials | -5 | -8 | -9 | -0 | 1 |
| Profit before tax | 835 | 781 | 1.108 | 790 | 592 |
| Tax | 182 | 173 | 247 | 173 | 125 |
| Net profit | 653 | 608 | 862 | 616 | 467 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.847 | 1.803 | 2.493 | 1.993 | 1.498 |
| Equity | 1.033 | 1.341 | 1.903 | 1.419 | 886 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 814 | 460 | 584 | 563 | 603 |
| Total debt | 814 | 460 | 584 | 563 | 603 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20202024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20202024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FM Management | Management | 2016 |
| Former (1) | ||
JC Management | Management | 2016 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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FM Holding, Holmsland ApS
Holmsland Stråtag ApS Board members of Holmsland Stråtag ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Møller | Management | 0 companies |
| Jens Christian Slot Christensen | Management | 0 companies |