Riskpilot← Back to searchSign inGet full accessHOLMEGAARD HANSEN & BERTELSEN ApS
APSDissolvedCVR 67811410Roedsvej 9Murere · NACE 439910Est. 19828 employees
Revenue 2021
DKK 1,2M
-68% vs 2020
EBITDA margin
-4.5%
-107% vs 2020
Equity ratio
3.3%
Financial strength
Net profit 2021
DKK -33K
-106% vs 2020
| Revenue | DKK 1,2M | -68% |
| EBITDA | DKK -55K | -107% |
| Net profit | DKK -33K | -106% |
| Total assets | DKK 2,8M | -30% |
| Equity | DKK 92K | -96% |
| Employees | 8 | — |
Legal name
HOLMEGAARD HANSEN & BERTELSEN ApS
CVR number
67811410
Legal form
Anpartsselskab
NACE code
439910 · Murere
Founded
5. februar 1982
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Roedsvej 9
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| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.271 | 4.393 | 2.391 | 4.432 | 3.956 | 3.656 | 4.179 | 3.807 | 4.782 | 3.865 | 1.227 |
| Staff expenses | -3.686 | -3.707 | -1.847 | -3.754 | -3.399 | -3.399 | -3.635 | -3.562 | -3.468 | -3.057 | -1.282 |
| EBITDA | 426 | 525 | 463 | 555 | 557 | 100 | 544 | 245 | 1.314 | 808 | -55 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -52 | -54 | -22 | -22 | -22 | -22 | -0 |
| EBIT | 426 | 525 | 463 | 555 | 505 | 46 | 522 | 223 | 1.292 | 786 | -55 |
| Net financials | -15 | 9 | 5 | -10 | -4 | -16 | -19 | -62 | 73 | -23 | 13 |
| Profit before tax | 411 | 534 | 468 | 545 | 501 | 30 | 502 | 161 | 1.365 | 763 | -42 |
| Tax | 105 | 136 | 113 | 138 | 118 | 8 | 122 | 38 | 300 | 168 | -9 |
| Net profit | 307 | 398 | 355 | 406 | 383 | 22 | 381 | 123 | 1.065 | 595 | -33 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.758 | 2.499 | 2.961 | 2.790 | 2.877 | 2.761 | 3.548 | 2.770 | 3.983 | 3.937 | 2.766 |
| Equity | — | 1.362 | 1.317 | 1.373 | 1.356 | 978 | 1.359 | 1.481 | 2.546 | 2.141 | 92 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 0 |
| Short-term debt | 1.445 | 1.022 | 1.602 | 1.417 | 1.521 | 1.783 | 2.190 | 1.289 | 1.359 | 1.796 | 2.674 |
| Total debt | 1.445 | 1.022 | 1.602 | 1.417 | 1.521 | 1.783 | 2.190 | 1.289 | 1.437 | 1.796 | 2.674 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20122021
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20122021
Return on equity
-35.6%
This company
18.4%
Market median
-293% vs market
20122021
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20122021
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122021
Debt / equity
29.00×
This company
0.62×
Market median
-4577% vs market
20122021
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-07-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1998 | — | — | |
JR Management | Management | 1982 | — | — |
FO Management | Management | 1982 | — | — |
EL Audit | Audit | 1992 | — | — |
PE | Audit | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
HOLMEGAARD HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of HOLMEGAARD HANSEN & BERTELSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejnar Larsen & Carsten Thomsen I/S Registrerede Revisorer | Audit | 0 companies |
| Jan Reichenbach Holmegaard Hansen | Management | 0 companies |
| Finn Overgaard Bertelsen | Management | 0 companies |
| Ejner Lind Larsen | Audit | 0 companies |
| Petrus Erik Hagerup-Nielsen | Audit | 0 companies |