Riskpilot← Back to searchSign inGet full accessHOLST KLOAKSERVICE A/S
A/SActiveCVR 72048113Horsensvej 6ASewerage · NACE 3700Est. 198324 employees
Revenue 2025
DKK 32,2M
+10% vs 2024
EBITDA margin
43.7%
+11% vs 2024
Equity ratio
34.8%
Financial strength
Net profit 2025
DKK 7M
+13% vs 2024
| Revenue | DKK 32,2M | +10% |
| EBITDA | DKK 14,1M | +11% |
| Net profit | DKK 7M | +13% |
| Total assets | DKK 52M | +24% |
| Equity | DKK 18,1M | +9% |
| Employees | 24 | — |
Legal name
HOLST KLOAKSERVICE A/S
CVR number
72048113
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
11. maj 1983
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, at to medlemmer af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmandsforretning og anden i forbindelse hermed stående virksomhed
Address
Horsensvej 6A
Phone
+4586511690
Email
holst@holstkloakservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25.505 | 26.291 | 27.476 | 29.435 | 32.234 |
| Staff expenses | -14.913 | -15.284 | -15.196 | -16.699 | -18.132 |
| EBITDA | 10.592 | 11.007 | 12.280 | 12.736 | 14.079 |
| Depreciation & amort. | -3.470 | -4.275 | -4.686 | -4.510 | -4.841 |
| EBIT | 7.123 | 6.732 | 7.594 | 8.227 | 9.238 |
| Net financials | -218 | -198 | -280 | -312 | -271 |
| Profit before tax | 6.905 | 6.534 | 7.313 | 7.914 | 8.967 |
| Tax | 1.539 | 1.441 | 1.620 | 1.753 | 1.983 |
| Net profit | 5.365 | 5.093 | 5.693 | 6.161 | 6.983 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 36.625 | 41.316 | 43.055 | 42.006 | 52.008 |
| Equity | 15.174 | 15.766 | 15.960 | 16.621 | 18.104 |
| Long-term debt | 4.706 | 2.527 | 743 | 0 | 7.715 |
| Short-term debt | 14.399 | 20.482 | 23.421 | 22.528 | 23.470 |
| Total debt | 19.105 | 23.009 | 24.164 | 22.528 | 31.186 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20212025
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20212025
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
20212025
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20212025
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20212025
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Management | Management | 2016 |
| Former (3) | ||
JR | Audit | 1983 – 1996 |
IM Management | Management | 1983 – 2016 |
OH Management | Management | 1983 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2015 | |
| Board of Directors | 1983 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Former (2) | ||
| Board of Directors | 1983 – 2015 | |
| Board of Directors | 1983 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
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JMR Holding ApS
HOLST KLOAKSERVICE A/S Board members of HOLST KLOAKSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jydsk Revisorinteressantskab | Audit | 0 companies |
| Inga Marie Kirstine Holst | Management | 0 companies |
| Orla Holst | Management | 0 companies |
| Lars Holst | Management | 0 companies |
| Mads Holst | Board of Directors | 0 companies |
| Søren Holst | Board of Directors | 0 companies |
| Jens-Erik Holst | Board of Directors | 0 companies |
| Hanne Rasmussen | Board of Directors | 0 companies |
| Ronni Askholm Holst | Board of Directors | 0 companies |
| Johnny Holst | Board of Directors | 0 companies |