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HOLMS TOTAL SERVICE A/S
A/S
Active
CVR 25471539
Valhalvej 4, 8230
Åbyhøj
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2000 · 26 years old
6 employees
Overvåg
Share
Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
HOLMS TOTAL SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
1M
2024
3M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
1M
0%
2022
0M
-100%
2023
-1M
-100%
2024
1M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.172
3.889
3.726
1.013
2.916
Staff expenses
-2.839
-3.361
-3.257
-1.797
-1.557
EBITDA
1.333
528
469
-783
1.359
Depreciation & amort.
-64
-9
-0
-0
-0
EBIT
1.269
519
469
-783
1.359
Net financials
-13
-50
7
23
2
Profit before tax
1.256
469
476
-760
1.361
Tax
276
104
105
-165
300
Net profit
980
366
371
-595
1.061
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.816
3.817
2.588
1.559
2.733
Equity
1.999
1.465
1.536
541
1.602
Long-term debt
0
0
0
0
0
Short-term debt
1.817
2.352
1.051
1.018
1.130
Total debt
1.817
2.352
1.051
1.018
1.130
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.6%
This company
2021
2025
Soliditetsgrad
58.6%
This company
38.2%
Market median
+53% vs market
2021
2025
Egenkapitalforrentning
66.2%
This company
18.4%
Market median
+260% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
36.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.07×
This company
2021
2025
Gæld/egenkapital
0.71×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HOLMS TOTAL SERVICE A/S
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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
