Riskpilot← Back to searchSign inGet full accessHolbæk Elementfabrik ApS
APSActiveCVR 40127313Formervangen 15AManufacture of other builders' carpentry and joinery · NACE 1623Est. 20181 employees
Revenue 2024
DKK -213K
-41% vs 2023
EBITDA margin
106.4%
+96% vs 2023
Equity ratio
-234.7%
Financial strength
Net profit 2024
DKK -653K
+90% vs 2023
| Revenue | DKK -213K | -41% |
| EBITDA | DKK -226K | +96% |
| Net profit | DKK -653K | +90% |
| Total assets | DKK 5,5M | -1% |
| Equity | DKK -12,8M | -5% |
| Employees | 1 | — |
Legal name
Holbæk Elementfabrik ApS
CVR number
40127313
Legal form
Anpartsselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
14. december 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af alle direktørerne i forening.
Company purpose
Selskabets formål er at producere træ-elementer til bygge- og anlægsbranchen samt anden beslægtet virksomhed hertil.
Address
Formervangen 15A
Phone
+4550902085
Email
faktura@H-elementfabrik.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -12 | 11.756 | 4.130 | 7.604 | -363 | -213 |
| Staff expenses | -0 | -8.498 | -8.350 | -6.572 | -5.260 | -14 |
| EBITDA | -12 | 3.258 | -4.220 | 1.031 | -5.632 | -226 |
| Depreciation & amort. | -0 | -189 | -307 | -320 | -919 | -142 |
| EBIT | -12 | 3.069 | -4.527 | 711 | -6.551 | -368 |
| Net financials | 0 | -37 | -1.319 | -1.303 | -100 | -285 |
| Profit before tax | -12 | 3.031 | -5.847 | -592 | -6.651 | -653 |
| Tax | -0 | 664 | -253 | 21 | -0 | -0 |
| Net profit | -12 | 2.367 | -5.594 | -613 | -6.651 | -653 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 44 | 13.944 | 9.243 | 9.984 | 5.531 | 5.454 |
| Equity | 38 | 3.475 | -4.291 | -4.978 | -12.151 | -12.804 |
| Long-term debt | 0 | 526 | 799 | 975 | 10.650 | 14.009 |
| Short-term debt | 6 | 9.636 | 12.735 | 13.986 | 7.032 | 4.249 |
| Total debt | 6 | 10.162 | 13.534 | 14.962 | 17.682 | 18.258 |
EBITDA margin
-22634800.0%
This company
15.8%
Market median
-143258328% vs market
20192024
Equity ratio
-234.7%
This company
38.2%
Market median
-714% vs market
20192024
Return on equity
-65290100.0%
This company
18.4%
Market median
-354837600% vs market
20192024
Net profit margin
-65290100.0%
This company
8.1%
Market median
-806050717% vs market
20192024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20192024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20192024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2018-12-14 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2018 | — | — |
MM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Uniplan Holding ApS | Company | 100.0% | 100.0% | 2024 |
Jullia Holding ApS | Company | 100.0% | 100.0% | 2023 |
Wrem Holding ApS | Company | 50.0% | 50.0% | 2023 |
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H- Holding ApS
Holbæk Elementfabrik ApS Board members of Holbæk Elementfabrik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hamed Thorhus Jandaghi Alaei | Management | 0 companies |
| Morten Maximillian Alexis Laraignou-Wrem | Management | 0 companies |