Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Holtec A/S
A/S
Active
CVR 16983993
Sallingsundvej 2, 6715
Esbjerg N
Activities of head offices
·
NACE 7010
Est. 1993 · 33 years old
1 employees
Overvåg
Share
Denmark
/
Companies
/
Activities of head offices
/
Holtec A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
0M
2020
7M
2021
6M
2022
6M
2023
6M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
250
6.562
5.823
6.190
6.376
Staff expenses
-0
-6.339
-5.544
-6.057
-5.842
EBITDA
250
223
279
134
535
Depreciation & amort.
-188
-3.703
-112
-142
-262
EBIT
61
-3.480
167
-8
272
Net financials
1.179
1.708
146
4.767
2.320
Profit before tax
1.241
-1.772
313
4.758
2.592
Tax
-7
-772
17
24
29
Net profit
1.247
-1.000
296
4.735
2.563
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.931
16.241
10.266
15.478
15.150
Equity
6.197
2.553
2.849
6.996
4.859
Long-term debt
1.836
1.700
410
410
353
Short-term debt
5.655
11.886
7.007
8.069
9.938
Total debt
7.491
13.586
7.417
8.479
10.291
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.4%
This company
2020
2024
Soliditetsgrad
32.1%
This company
38.2%
Market median
+16% vs market
2020
2024
Egenkapitalforrentning
52.7%
This company
18.4%
Market median
+186% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
40.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2020
2024
Gæld/egenkapital
2.12×
This company
0.62×
Market median
-242% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Holtec A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
