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VAGN SCHEFFMANN. HOLBÆK ApS
APS
Active
CVR 87895610
Ejlstrupvej 22
Rental and operating of own or leased real estate · NACE 6820
Est. 1979
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 653K
+8% vs 2024
EBITDA margin
98.2%
+9% vs 2024
Equity ratio
61.2%
Financial strength
Net profit 2025
DKK 359K
+14% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 653K
+8%
EBITDA
DKK 641K
+9%
Net profit
DKK 359K
+14%
Total assets
DKK 5,6M
+5%
Equity
DKK 3,4M
+12%
Employees
1
—
Company information
Legal name
VAGN SCHEFFMANN. HOLBÆK ApS
CVR number
87895610
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. september 1979
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive restaurationsvirksomhed, kapitalanbringelse, handel, produktion og anden virksomhed, der er forenelig hermed
Contact
Address
Ejlstrupvej 22
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Companies in Rental and operating of own or leased real estate
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
420
637
714
603
653
Staff expenses
-63
-109
-48
-18
-12
EBITDA
357
528
634
585
641
Depreciation & amort.
-167
-169
-164
-160
-160
EBIT
191
359
470
425
481
Net financials
-73
-55
-27
-21
-21
Profit before tax
118
304
442
405
460
Tax
26
67
97
89
101
Net profit
92
237
345
316
359
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.053
5.273
5.107
5.346
5.631
Equity
2.300
2.424
2.769
3.085
3.444
Long-term debt
0
0
0
0
0
Short-term debt
2.617
2.723
2.222
2.162
2.098
Total debt
2.617
2.723
2.222
2.162
2.098
Financial ratios
5-year trend
EBITDA margin
98.2%
This company
15.8%
Market median
+522% vs market
2021
2025
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
2021
2025
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
2021
2025
Net profit margin
55.0%
This company
8.1%
Market median
+579% vs market
2021
2025
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2021
2025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Helle Øhlenschlæger Thomasen
Individual
100%
100%
2022
Vagn Scheffmann
Individual
100%
100%
1996
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VAGN SCHEFFMANN. HOLBÆK ApS also hold positions in
0
other companies.
Person
Role here
Other companies