Riskpilot← Back to searchSign inGet full accessHoltec Automatic A/S
A/SActiveCVR 41228636Sallingsundvej 2Manufacture of electricity distribution and control apparatus · NACE 2712Est. 202062 employees
Revenue 2024
DKK 47,9M
+1% vs 2023
EBITDA margin
7.4%
-52% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
DKK 2,3M
-52% vs 2023
| Revenue | DKK 47,9M | +1% |
| EBITDA | DKK 3,5M | -52% |
| Net profit | DKK 2,3M | -52% |
| Total assets | DKK 46,1M | +12% |
| Equity | DKK 7,8M | -24% |
| Employees | 62 | — |
Legal name
Holtec Automatic A/S
CVR number
41228636
Legal form
Aktieselskab
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
20. februar 2020
Share capital
DKK 666.666
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er service- og produktionsvirksomhed samt hermed beslægtet virksomhed.
Address
Sallingsundvej 2
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 | 17.999 | 14.475 | 15.638 | 18.623 | 47.324 | 47.904 |
| Staff expenses | -15.580 | -11.569 | -11.367 | -16.771 | -39.864 | -44.382 |
| EBITDA | 2.419 | 2.906 | 4.271 | 1.852 | 7.391 | 3.522 |
| Depreciation & amort. | -285 | -126 | -150 | -328 | -739 | -597 |
| EBIT | 2.134 | 2.780 | 4.121 | 1.524 | 6.652 | 2.925 |
| Net financials | -134 | 317 | 86 | 247 | -393 | -43 |
| Profit before tax | 2.001 | 3.097 | 4.207 | 1.771 | 6.259 | 2.882 |
| Tax | 446 | 615 | 897 | 320 | 1.423 | 547 |
| Net profit | 1.554 | 2.482 | 3.310 | 1.451 | 4.837 | 2.335 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 11.658 | 16.816 | 17.744 | 19.712 | 41.294 | 46.146 |
| Equity | 2.069 | 3.051 | 5.792 | 3.933 | 10.254 | 7.789 |
| Long-term debt | 0 | 159 | 159 | 228 | 624 | 664 |
| Short-term debt | 9.589 | 13.606 | 11.433 | 14.926 | 29.517 | 37.048 |
| Total debt | 9.589 | 13.765 | 11.592 | 15.154 | 30.141 | 37.712 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20192024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20192024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20192024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20192024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20192024
Debt / equity
4.92×
This company
0.62×
Market median
-694% 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 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2020 | — | — |
SA Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holtec A/S | Company | 100.0% | 100.0% | 2023 |
SBRJ. Holding ApS | Company | 25.0% | 25.0% | 2021 |
Holtec Holding 2017 ApS | Company | 100.0% | 100.0% | 2020 |
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Maarssø Invest ApS
Holtec Automatic A/S Board members of Holtec Automatic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Skytte Jensen | Management | 0 companies |
| Sven Aage Ringgaard Jensen | Management | 0 companies |
| Søren Maarssø | Board of Directors | 0 companies |
| Per William Hansen | Board of Directors | 0 companies |
| Karl Kristian Sunde | Chairman | 0 companies |
| Jan-Terje Sørlie | Board of Directors | 0 companies |