Riskpilot← Back to searchSign inGet full accessHOLMS FINMEKANIK ApS
APSActiveCVR 73663318Industriskellet 2Machining of metals · NACE 2553Est. 198438 employees
Revenue 2024
DKK 9,6M
+15% vs 2023
EBITDA margin
22.4%
+57% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
DKK 799K
+199% vs 2023
| Revenue | DKK 9,6M | +15% |
| EBITDA | DKK 2,2M | +57% |
| Net profit | DKK 799K | +199% |
| Total assets | DKK 37,2M | -2% |
| Equity | DKK 10M | +6% |
| Employees | 38 | — |
Legal name
HOLMS FINMEKANIK ApS
CVR number
73663318
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
11. april 1984
Share capital
DKK 201.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel og produktion
Address
Industriskellet 2
Phone
+4548189850
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.347 | 7.620 | 7.269 | 7.429 | 7.362 | 7.062 | 10.186 | 10.675 | 9.441 | 7.311 | 9.843 | 8.322 | 9.601 |
| Staff expenses | -0 | -12.617 | -14.721 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18.226 | -19.109 |
| EBITDA | 2.656 | 3.047 | 1.960 | 2.167 | 1.117 | 1.469 | 3.736 | 2.431 | 2.891 | 2.005 | 3.222 | 1.370 | 2.153 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.656 | 3.047 | 1.960 | 2.167 | 1.117 | 1.469 | 3.736 | 2.431 | 2.891 | 2.005 | 3.222 | 1.370 | 2.153 |
| Net financials | -463 | -857 | -653 | -571 | -394 | -473 | -300 | -262 | -280 | -235 | -445 | -983 | -902 |
| Profit before tax | 2.193 | 2.190 | 1.307 | 1.596 | 724 | 995 | 3.435 | 2.169 | 2.611 | 1.770 | 2.777 | 387 | 1.251 |
| Tax | -0 | 404 | 385 | 371 | 163 | 223 | 760 | 480 | 580 | 377 | 605 | 120 | 452 |
| Net profit | 2.193 | 1.787 | 922 | 1.224 | 561 | 772 | 2.675 | 1.689 | 2.032 | 1.393 | 2.171 | 267 | 799 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.910 | 30.179 | 30.561 | 28.886 | 31.146 | 31.493 | 32.967 | 38.370 | 34.342 | 39.116 | 38.093 | 38.173 | 37.231 |
| Equity | 8.505 | 7.654 | 8.576 | 9.300 | 9.261 | 9.033 | 10.709 | 10.571 | 9.603 | 8.996 | 10.167 | 9.434 | 10.033 |
| Long-term debt | 14.535 | 8.635 | 8.681 | 7.106 | 7.028 | 7.551 | 6.281 | 10.278 | 9.486 | 8.551 | 8.212 | 6.597 | 4.185 |
| Short-term debt | 6.520 | 13.515 | 12.610 | 11.695 | 14.007 | 14.082 | 15.117 | 16.602 | 14.317 | 20.537 | 18.573 | 21.056 | 21.863 |
| Total debt | 21.056 | 22.150 | 21.291 | 18.801 | 21.034 | 21.632 | 21.398 | 26.880 | 23.803 | 29.088 | 26.785 | 27.653 | 26.048 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20122024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20122024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
2.71×
This company
0.62×
Market median
-337% 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1984 | — | — |
| Audit | 1984 | — | — | |
PN Management | Management | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Akerø og Holm Holding ApS | Company | 100.0% | 100.0% | 2020 |
PETER HOLM HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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PETER HOLM HOLDING ApS
HOLMS FINMEKANIK ApS Board members of HOLMS FINMEKANIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Holm | Management | 0 companies |
| Flemming Robert Gustav Adolph | Audit | 0 companies |
| Peter Noren Voetmann | Management | 0 companies |