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HOLTE FLYTTE OG VOGNMANDSFORRETNING ApS
APS
Active
Advertising protection
CVR 87702111
Klintehøj Vænge 11, 3460
Birkerød
Removal services
·
NACE 4942
Est. 1977 · 48 years old
2 employees
www.holte-flyt.dk
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Denmark
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Companies
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Removal services
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HOLTE FLYTTE OG VOGNMANDSFORRETNING ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
2025: 1M (-50% vs 2025)
1M
-50%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2025
2024
2023
2022
Gross profit
738
2.270
2.372
2.204
2.143
Staff expenses
-678
-2.315
-1.913
-2.209
-2.132
EBITDA
59
-45
460
-5
12
Depreciation & amort.
-1
-4
-124
-132
-140
EBIT
58
-49
336
-137
-129
Net financials
0
59
-2
31
-22
Profit before tax
58
10
334
-106
-150
Tax
13
6
77
-18
-31
Net profit
45
4
256
-89
-120
Balance sheet
DKK thousands
Item
2025
2025
2024
2023
2022
Total assets
634
1.144
1.206
1.105
1.312
Equity
47
452
448
192
280
Long-term debt
0
0
0
0
0
Short-term debt
548
654
720
857
957
Total debt
548
654
720
857
957
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,0 %
This company
2022
2025
Equity ratio
7,4 %
This company
38,2 %
Market median
This company
Market median
81% below market
2022
2025
Return on equity
95,6 %
This company
18,4 %
Market median
This company
Market median
420% above market
2022
2025
Net profit margin (of gross profit)
6,1 %
This company
2022
2025
Asset turnover (of gross profit)
1,16×
This company
2022
2025
Debt / equity
12,49×
This company
0,62×
Market median
This company
Market median
>999% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-10-01 – 2025-12-31
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
More on HOLTE FLYTTE OG VOGNMANDSFORRETNING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
