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Holmegaard Heldagsskole ApS
APS
Active
Reklamebeskyttelse
CVR 40604499
Glasmagervej 4, 4684
Holmegaard
Primary education
· NACE 8520
Est. 2019 · 6 years old
27 employees
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Holmegaard Heldagsskole ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
10M
2021
12M
2022
13M
2023
15M
2024
16M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
3M
+200%
2022
2M
-33%
2023
3M
+50%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.869
12.422
12.643
14.633
16.215
Staff expenses
-8.660
-9.771
-10.436
-11.610
-13.239
EBITDA
1.209
2.651
2.207
3.023
2.976
Depreciation & amort.
-473
-501
-491
-449
-492
EBIT
736
2.150
1.716
2.574
2.484
Net financials
-42
-22
-1
8
19
Profit before tax
694
2.127
1.715
2.582
2.504
Tax
153
467
377
568
550
Net profit
541
1.660
1.337
2.014
1.953
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.158
5.916
6.914
7.327
7.610
Equity
2.817
3.977
4.814
5.328
5.781
Long-term debt
244
0
0
0
0
Short-term debt
2.065
1.900
2.049
1.976
1.829
Total debt
2.309
1.900
2.049
1.976
1.829
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.4%
This company
2021
2025
Soliditetsgrad
76.0%
This company
38.2%
Market median
+99% vs market
2021
2025
Egenkapitalforrentning
33.8%
This company
18.4%
Market median
+84% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.13×
This company
2021
2025
Gæld/egenkapital
0.32×
This company
0.62×
Market median
+48% 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 Holmegaard Heldagsskole 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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