Riskpilot← Back to searchSign inGet full accessHolstebro Udvikling P/S
KASDissolvedCVR 39680645Lægårdvej 12HGennemførelse af byggeprojekter · NACE 411000Est. 20183 employees
Revenue 2023
DKK 920K
-257% vs 2022
EBITDA margin
-143.0%
+41% vs 2022
Equity ratio
86.5%
Financial strength
Net profit 2023
DKK -1,3M
+41% vs 2022
| Revenue | DKK 920K | -257% |
| EBITDA | DKK -1,3M | +41% |
| Net profit | DKK -1,3M | +41% |
| Total assets | DKK 3,4M | -23% |
| Equity | DKK 2,9M | -31% |
| Employees | 3 | — |
Legal name
Holstebro Udvikling P/S
CVR number
39680645
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
27. juni 2018
Share capital
DKK 4.750.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og direktøren eller af den samlede bestyrelse.
Address
Lægårdvej 12H
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | -885 | -4.108 | -1.241 | -958 | -587 | 920 |
| Staff expenses | -177 | -531 | -513 | -1.117 | -1.641 | -2.236 |
| EBITDA | -1.061 | -4.639 | -1.754 | -2.075 | -2.228 | -1.316 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.061 | -4.639 | -1.754 | -2.075 | -2.228 | -1.316 |
| Net financials | 0 | -2 | -10 | -1 | -6 | -1 |
| Profit before tax | -1.061 | -4.640 | -1.764 | -2.076 | -2.234 | -1.317 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.061 | -4.640 | -1.764 | -2.076 | -2.234 | -1.317 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 3.136 | 2.616 | 4.822 | 6.637 | 4.393 | 3.362 |
| Equity | 2.939 | 2.299 | 4.535 | 6.458 | 4.225 | 2.908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 197 | 317 | 287 | 179 | 168 | 454 |
| Total debt | 197 | 317 | 287 | 179 | 168 | 454 |
EBITDA margin
-143.0%
This company
15.8%
Market median
-1005% vs market
20182023
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
20182023
Return on equity
-45.3%
This company
18.4%
Market median
-346% vs market
20182023
Net profit margin
-143.1%
This company
8.1%
Market median
-1867% vs market
20182023
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20182023
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20182023
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-06-27 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FÆRCHFONDEN | Company | 50.0% | 50.0% | 2018 |
Holstebro Kommune | Company | 33.3% | 33.3% | 2018 |
Sygehusgrunden P/S | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of Holstebro Udvikling P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Fynbo Larsen | Chief Executive Officer | 0 companies |
| Maj Britt Rosenmeyer Olsen | Chief Executive Officer | 0 companies |
| Jesper Larsen | Chief Executive Officer | 0 companies |
| Claus Omann Jensen | Chief Executive Officer | 0 companies |
| Ole Kastrup Bridal | Management | 0 companies |
| Jens Kristian Hedegaard | Board of Directors | 0 companies |
| Kenneth Tønning | Board of Directors | 0 companies |
| Annemette Færch | Chairman | 0 companies |
| Lars Autrup | Board of Directors | 0 companies |
| Hans Christen Østerby | Board of Directors | 0 companies |
| Rasmus Færch | Board of Directors | 0 companies |