Riskpilot← Back to searchSign inGet full accessHOLMEGÅRD EJENDOM ApS
APSActiveCVR 78280115Glasmagervej 23Rental and operating of own or leased real estate · NACE 6820Est. 19852 employees
Revenue 2024
DKK 287K
0% vs 2023
EBITDA margin
91.9%
+1% vs 2023
Equity ratio
62.9%
Financial strength
Net profit 2024
DKK 159K
+3% vs 2023
| Revenue | DKK 287K | +0% |
| EBITDA | DKK 263K | +1% |
| Net profit | DKK 159K | +3% |
| Total assets | DKK 2,2M | +10% |
| Equity | DKK 1,4M | +13% |
| Employees | 2 | — |
Legal name
HOLMEGÅRD EJENDOM ApS
CVR number
78280115
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. maj 1985
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er udlejning af fast ejendom og driftsmateriel
Address
Glasmagervej 23
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 664 | 166 | 78 | 174 | 180 | 180 | 42 | 166 | 287 | 289 | 285 | 287 | 286 | 287 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 614 | 114 | -70 | 134 | 140 | 131 | 42 | 143 | 261 | 265 | 261 | 263 | 260 | 263 |
| Depreciation & amort. | 601 | -226 | -37 | 57 | -57 | -57 | -14 | -57 | -57 | -57 | -57 | -57 | -57 | -57 |
| EBIT | 14 | -112 | -107 | 77 | 82 | 74 | 27 | 86 | 204 | 207 | 204 | 205 | 203 | 206 |
| Net financials | -9 | -13 | -13 | -12 | -6 | -1 | -40 | -35 | -35 | -34 | -35 | 55 | -5 | -2 |
| Profit before tax | 5 | -125 | -120 | 65 | 76 | 73 | -13 | 51 | 169 | 173 | 168 | 260 | 198 | 203 |
| Tax | 1 | -32 | -49 | -19 | 30 | 16 | -34 | 12 | 37 | 38 | 37 | 57 | 44 | 45 |
| Net profit | 4 | -93 | -71 | 83 | 46 | 57 | 22 | 40 | 132 | 135 | 131 | 203 | 155 | 159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.841 | 2.100 | 2.086 | 2.005 | 1.890 | 1.848 | 1.934 | 1.936 | 2.087 | 2.232 | 2.317 | 1.766 | 1.965 | 2.168 |
| Equity | 1.306 | 1.213 | 1.142 | 1.226 | 1.272 | 1.329 | 411 | 450 | 582 | 717 | 848 | 1.051 | 1.205 | 1.364 |
| Long-term debt | 133 | 0 | 0 | 9 | 29 | 29 | 1.116 | 1.068 | 1.021 | 973 | 924 | 36 | 36 | 36 |
| Short-term debt | 836 | 404 | 510 | 364 | 182 | 97 | 57 | 80 | 159 | 230 | 245 | 392 | 449 | 506 |
| Total debt | 969 | 404 | 510 | 373 | 211 | 125 | 1.173 | 1.148 | 1.180 | 1.203 | 1.169 | 428 | 485 | 542 |
EBITDA margin
91.9%
This company
15.8%
Market median
+482% vs market
20122024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20122024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
55.4%
This company
8.1%
Market median
+584% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 2017-10-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1985 | — | — |
TF Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLOBAL FOOD SOLUTIONS ApS | Company | 100.0% | 100.0% | 2017 |
HOLMEGAARD KØD HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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GLOBAL FOOD SOLUTIONS ApS
HOLMEGÅRD EJENDOM ApS Board members of HOLMEGÅRD EJENDOM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Elo Olsen | Management | 0 companies |
| Thomas Flytkjær-Hansen | Management | 0 companies |
| Peter Olsen | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |