Riskpilot← Back to searchSign inGet full accessHOLST SKO A/S
A/SActiveCVR 50667413Torvegade 24Retail sale of footwear and leather goods · NACE 4772Est. 197417 employees
Revenue 2024
DKK 3,9M
+9% vs 2023
EBITDA margin
-99.6%
+16% vs 2023
Equity ratio
-50.6%
Financial strength
Net profit 2024
DKK -5,3M
-35% vs 2023
| Revenue | DKK 3,9M | +9% |
| EBITDA | DKK -3,9M | +16% |
| Net profit | DKK -5,3M | -35% |
| Total assets | DKK 14,6M | -16% |
| Equity | DKK -7,4M | -253% |
| Employees | 17 | — |
Legal name
HOLST SKO A/S
CVR number
50667413
Legal form
Aktieselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
18. december 1974
Share capital
DKK 550.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og dermed beslægtet virksomhed
Address
Torvegade 24
Phone
+4575825611
Email
kontor@holstsko.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.147 | 6.637 | 8.286 | 6.335 | 9.739 | 8.661 | 8.894 | 7.867 | 5.671 | 5.180 | 7.420 | 8.447 | 3.605 | 3.928 |
| Staff expenses | -10.229 | -9.180 | -9.086 | -5.709 | -9.846 | -9.445 | -8.862 | -9.029 | -8.645 | -7.575 | -7.771 | -7.944 | -8.250 | -7.842 |
| EBITDA | -2.082 | -2.543 | -800 | 626 | -162 | -784 | 32 | -1.171 | -3.107 | -2.396 | -350 | 503 | -4.646 | -3.914 |
| Depreciation & amort. | 840 | 1.187 | 1.165 | 744 | 944 | 950 | -501 | -423 | -197 | -125 | -113 | -139 | -145 | -84 |
| EBIT | -2.923 | -3.730 | -1.965 | -117 | -1.105 | -1.735 | -469 | -1.594 | -3.303 | -2.520 | -464 | 363 | -4.790 | -3.999 |
| Net financials | 688 | 2.073 | 275 | 199 | 1.143 | -171 | 268 | -814 | 1.332 | 914 | 129 | 87 | -247 | -582 |
| Profit before tax | -2.235 | -4.758 | -1.690 | 82 | 37 | -1.906 | -201 | -2.408 | -1.971 | -1.607 | -334 | 450 | -5.037 | -4.581 |
| Tax | -557 | -1.184 | -409 | 81 | 18 | -417 | 214 | 20 | -394 | -628 | -163 | 238 | -1.106 | 731 |
| Net profit | -1.678 | -3.573 | -1.281 | 1 | 19 | -1.489 | -415 | -2.428 | -1.578 | -979 | -171 | 212 | -3.931 | -5.311 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.851 | 28.555 | 24.876 | 21.614 | 20.922 | 20.824 | 20.949 | 20.903 | 19.174 | 12.866 | 11.822 | 15.792 | 17.420 | 14.644 |
| Equity | 12.311 | 8.737 | 7.456 | 7.457 | 7.476 | 5.987 | 5.573 | 3.145 | 1.567 | 1.788 | 1.616 | 1.828 | -2.103 | -7.414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 495 | 439 | 439 | 469 | 484 |
| Short-term debt | 18.412 | 19.818 | 17.420 | 14.157 | 13.446 | 14.837 | 15.376 | 17.758 | 17.426 | 10.584 | 9.766 | 13.492 | 19.053 | 21.573 |
| Total debt | 18.412 | 19.818 | 17.420 | 14.157 | 13.446 | 14.837 | 15.376 | 17.758 | 17.607 | 11.079 | 10.205 | 13.931 | 19.523 | 22.058 |
EBITDA margin
-99.6%
This company
15.8%
Market median
-730% vs market
20122024
Equity ratio
-50.6%
This company
38.2%
Market median
-232% vs market
20122024
Return on equity
-531131900.0%
This company
18.4%
Market median
-2886586513% vs market
20122024
Net profit margin
-135.2%
This company
8.1%
Market median
-1769% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
20122024
- 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
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-05-01 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Management | Management | 2020 | — | — |
FH Management | Management | 1974 | — | — |
NF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLST HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
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HOLST HOLDING A/S
HOLST SKO A/S Board members of HOLST SKO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Flemming Schultz Hansen | Management | 0 companies |
| Flemming Hansen | Management | 0 companies |
| Niels Flemming Lærkeborg Hansen | Chief Executive Officer | 0 companies |
| Nanna Julia Harder | Board of Directors | 0 companies |
| Annemette Lærkeborg Hansen | Board of Directors | 0 companies |
| Arne Løvbjerg | Chairman | 0 companies |
| Birgit Schultz Hansen | Chairman | 0 companies |
| Søren Vagn Jensen | Board of Directors | 0 companies |