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Hold-An ApS
APS
Active
Advertising protection
CVR 43648233
Bjergegade 20A, 3000
Helsingør
Beverage serving activities
·
NACE 5630
Est. 2022 · 3 years old
19 employees
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Beverage serving activities
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Hold-An ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2023: 2M
2M
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
Gross profit
3.141
2.185
Staff expenses
-2.674
-2.369
EBITDA
467
-185
Depreciation & amort.
-253
-204
EBIT
214
-389
Net financials
-26
-32
Profit before tax
187
-421
Tax
-0
-0
Net profit
187
-421
Balance sheet
DKK thousands
Item
2024
2023
Total assets
1.827
1.496
Equity
-194
-381
Long-term debt
0
0
Short-term debt
2.021
1.877
Total debt
2.021
1.877
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.9%
This company
2023
2024
Equity ratio
-10.6%
This company
38.2%
Market median
This company
Market median
128% below market
2023
2024
Return on equity
—
This company
18.4%
Market median
This company
Market median
2023
2024
Net profit margin (of gross profit)
6.0%
This company
2023
2024
Asset turnover (of gross profit)
1.72×
This company
2023
2024
Debt / equity
—
This company
0.62×
Market median
This company
Market median
2023
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-11-16 – 2023-12-31
View
PDF
More on Hold-An ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network