CVR 35483349Private limited company (ApS)Detailhandel med bagværk og konfekture (472400)HolbækFounded 25 Sep 2013
Compiled by Dandex from the Danish Business Registry (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish Company Data. Connect it once and ask about Holbæk Is & Café ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set up DandexEmployees
12
CVR, Aug 2026
-2 (-14.3%) over 12 months
Gross profit
495K
DKK, annual report 2025
+121.9% on 2024
Result
+186.7K
DKK, annual report 2025
Equity
217.1K
DKK, annual report 2025
Nergaard-Holding ApsCVR 36926104, 100% of capital and votes, since 22 Jun 2015
Operating company
Dandex estimate: 12 employees registered in 2026Louise Nergaardsince 8 Nov 2017
CVR 36926104100% of capital and votesnotified 11 Oct 2019since 22 Jun 2015
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3470437625% to under 33.3% of capital and votesnotified 6 Nov 201725 Sep 2013 to 6 Nov 2017
CVR 3548320925% to under 33.3% of capital and votesnotified 6 Nov 201725 Sep 2013 to 6 Nov 2017
CVR 2709918125% to under 33.3% of capital and votesnotified 6 Nov 20171 Apr 2016 to 6 Nov 2017
CVR 3940775250% to under 66.7% of capital and votesnotified 11 Oct 20191 Apr 2018 to 11 Oct 2019
Ultimate controller
Holds 100% of capital and votes in Nergaard-Holding Aps, since 4 Jun 2015
Holding company
CVR 36926104Private limited company (ApS)
Holds 100% of capital and votes in Holbæk Is & Café ApS, since 22 Jun 2015
This company
Holbæk Is & Café ApS
CVR 35483349
Decided by Dandex with fixed rules from CVR and the filed annual reports, and for the auditor's report, the business model and the revenue model a calibrated decision model reading the report's text and the purpose clause, not registered by the company. Each label links to its definition.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
25 Sep 2013 to 13 Nov 2026.
Aug 2026, monthly: 12 employees, 2 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Q2 2015 | Sep 2015 | Oct 2015 | Q1 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 11 | 12 | 0 | 8 | 10 | 15 | 15 | 15 | 15 | 10 | 12 | 12 | 19 | 19 | 18 | 18 | 15 | 11 | 27 | 33 | 30 | 25 | 25 | 14 | 9 | 7 | 6 | 17 | 17 | 19 | 21 | 22 | 16 | 2 | 6 | 8 | 11 | 10 | 10 | 6 | 1 | 1 | 1 | 6 | 8 | 8 | 10 | 10 | 10 | 6 | 5 | 1 | 4 | 9 | 11 | 15 | 13 | 10 | 9 | 8 | 6 | 1 | 10 | 14 | 15 | 15 | 13 | 11 | 10 | 16 | 17 | 15 | 14 | 15 | 11 | 4 | 15 | 15 | 13 | 15 | 15 | 14 | 10 | 1 | 1 | 7 | 9 | 9 | 11 | 11 | 12 |
| FTE | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 1 | 10 | 9 | 7 | 5 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 3 | 1 | 0 | 0 | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 1 | 2 | 2 | 3 | 3 | 2 |
| Series | Quarterly | Monthly | Monthly | Quarterly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Quarterly Q2 2015 and Q1 2016; monthly Sep 2015 to Oct 2015 and Apr 2016 to Aug 2026.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Aug 2026, published 21 Oct 2026. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 506 | 412 | 457 | 223 | 495 |
| Operating profit | +87 | +135 | +291 | +52 | +217 |
| Result for the year | +26 | +93 | +256 | +11 | +187 |
| Equity | -329 | -236 | 19 | 30 | 217 |
| Total assets | 389 | 335 | 396 | 395 | 690 |
| Employees (average) | 2 | 3 | 3 | 2 | 2 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 249.5% | -18.6% | 10.9% | -51.2% | 121.9% |
| EBITDA | 297 | 146 | 302 | 63 | 228 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten)Pro: EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) is in the Pro plan, see pricingEBITDA as a share of gross profit. | Pro: EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) is in the Pro plan, see pricingEBITDA as a share of gross profit. | ||||
| Net interest-bearing debt (NIBD, nettorentebærende gæld)Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | ||||
| Gearing, NIBD / EBITDAPro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | Pro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | ||||
| Interest coverage (rentedækning)Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | ||||
| Adjusted equity ratio (justeret soliditetsgrad)Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | ||||
| ROIC (afkast af investeret kapital)Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | ||||
| Capex (investeringer i anlægsaktiver) | Not reportednote 1 | 55note 2 | 0note 2 | 0note 2 | 0note 2 |
| Capex % of sales (investeringer i procent af omsætningen)Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | ||||
| FCFF / EBITDA (pengestrømskonvertering)Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | ||||
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Rows marked Pro hold a value in the Pro plan. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
Annual report 2025
1 Oct 2024 to 30 Sep 2025, published 26 Mar 2026
Annual report 2024
1 Oct 2023 to 30 Sep 2024, published 26 Mar 2025
Annual report 2023
1 Oct 2022 to 30 Sep 2023, published 12 Mar 2024
Annual report 2022
1 Oct 2021 to 30 Sep 2022, published 29 Mar 2023
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 28 Feb 2022
Pro: Signals (signaler) are in the Pro plan, see pricingChanges worth a look, raised from the registry and new annual reports.
New leadership (nyt lederskab), New company (ny virksomhed), Ownership change (ejerskifte), Relocation (flytning), Growth surge (vækstspurt), Headcount decline (nedgang i ansatte), Restructuring (omstrukturering), Industry change (brancheskift), Board change (bestyrelsesændring), Dissolution (ophør), Distress warning (risikoadvarsel), Fund investment (fondsinvestering), Fund exit (fondsexit), Fund board seat (fondsbestyrelsespost).
The rows marked Pro on this page hold values in the Pro plan. For Holbæk Is & Café ApS, that is:
Have Pro? Sign in to see the values on this page.
Each registered value from the day it took effect, newest first.
From CVR, read 13 Nov 2026. Text such as the signing rule and purpose is shown as registered.
From CVR, read 13 Nov 2026. A change is counted each time the registry records a new value, so a corrected address or an audit firm under a new entity counts too.
11 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Ny adresse: Ahlgade 45A, 4300 Holbæk
Direktion:
Fratrådte:
Stine Appelgren Rasmussen, den 09.10.2019.
Revision:
Fratrådte:
RevisorGården godkendte revisorer A/S, den 27.02.2018.
Ny adresse: Ahlgade 48C, 4300 Holbæk
Vedtægter ændret: 05.04.2018
Nyt navn: Holbæk Is & Café ApS
Direktion:
Tiltrådte:
Stine Appelgren Rasmussen, den 05.04.2018.
Virksomheden tegnes af direktionen.
Formål ændret: Selskabets formål er at drive cafévirksomhed og virksomhed med køb og salg af is samt anden hermed beslægtet virksomhed.
Revision:
Fratrådte:
PRIMA REVISION, REGISTRERET REVISIONSANPARTSSELSKAB, den 08.01.2018.
Tiltrådte:
CVR-NR. 19720705 REVISORGÅRDEN HOLBÆK REGISTRERET REVISORAKTIESELSKAB, Kalundborgvej 60, 4300 Holbæk, den 08.01.2018.
Ny adresse: c/o Louise Nergaard, Slotsvej 1, 4300 Holbæk
Direktion:
Fratrådte:
Morten Veje Andersen, den 08.11.2017.
Tiltrådte:
Louise Nergaard, den 08.11.2017.
Vedtægter ændret: 06.11.2017
Nyt navn: Nergaard-Holbæk ApS
Kapitalforhøjelsen er besluttet den 06.11.2017.
kr. 30.000,00, indbetalt kontant, kurs 700,00.
Kapitalen udgør herefter kr. 110.000,00.
Revision:
Fratrådte:
REVISORGÅRDEN HOLBÆK REGISTRERET REVISORAKTIESELSKAB, den 06.11.2017.
Tiltrådte:
CVR-NR. 21356190 PRIMA REVISION, REGISTRERET REVISIONSANPARTSSELSKAB, Ringstedvej 73, 4000 Roskilde, den 06.11.2017.
CVR-nummer:
35483349.
NAVN:
GO2FITNESS.DK TUSE ApS.
Adresse: Tjebberupvej 57, 4300 Holbæk.
Kommune: Holbæk.
Vedtægter ændret: 01.06.2015
Nyt navn: Paradis Holbæk ApS
Formål ændret: Selskabets formål er at drive virksomhed med køb og salg af is samt anden hermed beslægtet virksomhed.
Stiftelsesdato:
25.09.2013.
Seneste vedtægtsdato:
25.09.2013.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 80.000,00 til kurs 100,00.
Stiftere:
CVR-NR. 35039880 JS2012 HOLDING ApS, Indkildevej 12A, 9210 Aalborg SØ, den 25.09.2013, CVR-NR. 35483209 MORTEN VEJE ApS, Tjebberupvej 57, Tjebberup, 4300 Holbæk, den 25.09.2013.
Direktion:
Morten Veje Andersen, den 25.09.2013.
Selskabet tegnes af en direktør.
Revision:
CVR-NR. 19720705 REVISORGÅRDEN HOLBÆK REGISTRERET REVISORAKTIESELSKAB, Kalundborgvej 60, 4300 Holbæk, den 25.09.2013.
Første regnskabsår:
25.09.2013 - 30.09.2014.
Regnskabsår:
01.10 - 30.09.
4 registered in CVR.
P-number 1027489407Ringstedvej 196, 4300 Holbæk
P-number 1021304227Havnevej 7, 4300 Holbæk
P-number 1027489393Ahlgade 45, 4300 Holbæk
P-number 1018787489Ahlgade 48, 4300 Holbæk