Riskpilot← Back to searchSign inGet full accessANDREAS HOLMS EFTF. A/S
A/SActiveCVR 82164812Maglebjergvej 4Wholesale of other household goods · NACE 4649Est. 19771 employees
Revenue 2025
DKK 69K
+110% vs 2024
EBITDA margin
71.0%
+280% vs 2024
Equity ratio
10.1%
Financial strength
Net profit 2025
DKK 41K
+143% vs 2024
| Revenue | DKK 69K | +110% |
| EBITDA | DKK 49K | +280% |
| Net profit | DKK 41K | +143% |
| Total assets | DKK 4M | +18% |
| Equity | DKK 405K | +11% |
| Employees | 1 | — |
Legal name
ANDREAS HOLMS EFTF. A/S
CVR number
82164812
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. juli 1977
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og anden dermed i forbindelse stående virksomhed, investere i værdipapirer samt investere i og eje fast ejendom.
Address
Maglebjergvej 4
Phone
+4544914200
Email
donaco@donaco.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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -259 | -223 | 859 | -48 | 56 | -174 | -104 | -63 | 82 | 74 | 12 | 21 | 33 | 69 |
| Staff expenses | -34 | -27 | -27 | -26 | -24 | -25 | -24 | -24 | -24 | -24 | -25 | -24 | -20 | -20 |
| EBITDA | -293 | -250 | -86 | -74 | 32 | -199 | -129 | -87 | 58 | 50 | -14 | -3 | 13 | 49 |
| Depreciation & amort. | -128 | -59 | -32 | -32 | -27 | -2 | -2 | -2 | -2 | -6 | -6 | -6 | -5 | -5 |
| EBIT | -421 | -310 | -118 | -106 | 5 | -201 | -130 | -89 | 56 | 44 | -19 | -9 | 8 | 44 |
| Net financials | 44 | 39 | 56 | 60 | 60 | -0 | -1 | -1 | -3 | -2 | -3 | -12 | -7 | 8 |
| Profit before tax | 72 | -271 | -62 | -46 | 65 | -201 | -131 | -89 | 54 | 43 | -23 | -21 | 2 | 53 |
| Tax | 225 | -117 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -95 | 97 | 12 |
| Net profit | -153 | -154 | -62 | -46 | 65 | -201 | -131 | -89 | 54 | 43 | -23 | 74 | -96 | 41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.831 | 1.614 | 1.352 | 1.146 | 1.153 | 930 | 782 | 682 | 1.200 | 763 | 2.386 | 2.941 | 3.387 | 3.994 |
| Equity | 930 | 776 | 714 | 668 | 732 | 531 | 400 | 311 | 365 | 408 | 385 | 459 | 363 | 405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 97 |
| Short-term debt | 901 | 838 | 638 | 479 | 421 | 399 | 381 | 371 | 835 | 356 | 2.001 | 2.480 | 2.929 | 3.492 |
| Total debt | 901 | 838 | 638 | 479 | 421 | 399 | 381 | 371 | 835 | 356 | 2.001 | 2.480 | 3.023 | 3.590 |
EBITDA margin
71.0%
This company
15.8%
Market median
+349% vs market
20122025
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20122025
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20122025
Net profit margin
59.7%
This company
8.1%
Market median
+637% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
8.87×
This company
0.62×
Market median
-1331% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- 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 |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
AP | Management | 2010 | — | — |
KO Management | Management | 1977 | — | — |
AP Management | Management | 1977 | — | — |
MJ Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET ANDREAS HOLMS EFTF. A/S | Company | 100.0% | 100.0% | 1997 |
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PETER ILLUM HOLDING ApSDANSK SHIPPING INVEST ApSHOLDINGSELSKABET ANDREAS HOLMS EFTF. A/S
ANDREAS HOLMS EFTF. A/S (this company)Board members of ANDREAS HOLMS EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Dietrich | Chief Executive Officer | 0 companies |
| Andreas Peter Illum Wildfang von Scholten | Management | 0 companies |
| Kai Otto Aachmann | Management | 0 companies |
| Andreas Peter Christian Johan Jacob Holm | Management | 0 companies |
| Morten Jensen | Management | 0 companies |
| Christian Søgaard Larsen | Board of Directors | 0 companies |
| Henrik Nyborg | Board of Directors | 0 companies |
| Jens Peter Illum | Chairman | 0 companies |
| Nils Rudi Hamburger | Board of Directors | 0 companies |
| Bjarne Emborg | Board of Directors | 0 companies |
| Lika Jensen | Board of Directors | 0 companies |