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APSActiveCVR 40811621Fortunstræde 5, 1.Activities of advertising agencies · NACE 7311Est. 20193 employees
Revenue 2024
DKK 1,8M
-17% vs 2023
EBITDA margin
10.3%
+533% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
DKK 93K
+199% vs 2023
| Revenue | DKK 1,8M | -17% |
| EBITDA | DKK 189K | +533% |
| Net profit | DKK 93K | +199% |
| Total assets | DKK 1,7M | +12% |
| Equity | DKK 51K | +219% |
| Employees | 3 | — |
Legal name
Holidays ApS
CVR number
40811621
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
23. september 2019
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i fællesskab med bestyrelsesformanden eller af 3 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive reklamebureau og produktionsvirksomhed samt anden dermed beslægtet virksomhed.
Address
Fortunstræde 5, 1.
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 | 3.071 | 2.869 | 1.754 | 2.206 | 1.841 |
| Staff expenses | -2.405 | -2.587 | -2.417 | -2.250 | -1.652 |
| EBITDA | 666 | 281 | -663 | -44 | 189 |
| Depreciation & amort. | -5 | -13 | -17 | -19 | -19 |
| EBIT | 661 | 268 | -681 | -62 | 170 |
| Net financials | -85 | -57 | -44 | -48 | -44 |
| Profit before tax | 576 | 212 | -725 | -110 | 126 |
| Tax | 140 | 59 | -148 | -16 | 33 |
| Net profit | 436 | 153 | -577 | -94 | 93 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.833 | 2.743 | 1.503 | 1.528 | 1.710 |
| Equity | 476 | 629 | 51 | -42 | 51 |
| Long-term debt | 1.431 | 683 | 1.020 | 1.065 | 1.106 |
| Short-term debt | 865 | 1.360 | 432 | 506 | 553 |
| Total debt | 2.297 | 2.043 | 1.452 | 1.570 | 1.659 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
184.0%
This company
18.4%
Market median
+900% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
32.85×
This company
0.62×
Market median
-5198% 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 2019-09-23 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
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Lambrechtsen Holding ApS
Holidays ApS Board members of Holidays ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Smith | Management | 0 companies |
| Frederik Lentz Andersen | Chairman | 0 companies |
| Agnes Sune Buch | Board of Directors | 0 companies |
| Anne-Dorthe Lambrechtsen Larsen | Board of Directors | 0 companies |