Riskpilot← Back to searchSign inGet full accessVT HALLEN A/S
A/SActiveCVR 13069743Fabriksvej 1Joinery installation · NACE 4332Est. 1989— employees
Revenue 2025
DKK 469K
-178% vs 2024
EBITDA margin
100.0%
+178% vs 2024
Equity ratio
75.0%
Financial strength
Net profit 2025
DKK 375K
+173% vs 2024
| Revenue | DKK 469K | -178% |
| EBITDA | DKK 469K | +178% |
| Net profit | DKK 375K | +173% |
| Total assets | DKK 3,1M | +44% |
| Equity | DKK 2,3M | +19% |
| Employees | — | — |
Legal name
VT HALLEN A/S
CVR number
13069743
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
26. maj 1989
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handels-, produktions- og og entreprenørvirksomhed og anden i forbindelse dermed stående virksomhed
Address
Fabriksvej 1
Email
vt@vthallen.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 290 | 401 | 453 | — | 1.042 | 1.221 | 1.044 | 1.231 | 2.067 | 936 | -2.842 | 1.886 | -602 | 469 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 290 | 401 | 453 | 935 | 1.042 | 1.221 | 1.044 | 1.231 | 2.067 | 936 | -2.842 | 1.886 | -602 | 469 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 290 | 401 | 453 | 935 | 1.042 | 1.221 | 1.044 | 1.231 | 2.067 | 936 | -2.842 | 1.886 | -602 | 469 |
| Net financials | 156 | 70 | 69 | 37 | -63 | 76 | 57 | 51 | 46 | 20 | -41 | -136 | -67 | 11 |
| Profit before tax | 447 | 471 | 523 | 972 | 980 | 1.297 | 1.101 | 1.282 | 2.114 | 955 | -2.883 | 1.750 | -669 | 480 |
| Tax | 112 | 117 | 123 | 229 | 203 | 285 | 243 | 282 | 465 | 210 | -631 | 385 | -154 | 106 |
| Net profit | 335 | 355 | 399 | 744 | 777 | 1.012 | 859 | 1.000 | 1.648 | 745 | -2.252 | 1.365 | -515 | 375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.031 | 3.203 | 3.496 | 4.809 | 4.491 | 5.385 | 5.066 | 6.918 | 6.548 | 7.049 | 4.186 | 4.231 | 2.146 | 3.084 |
| Equity | 2.601 | 2.656 | 2.755 | 3.099 | 3.176 | 3.388 | 3.246 | 3.447 | 4.095 | 3.340 | 1.088 | 2.453 | 1.937 | 2.312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 335 | 479 | 646 | 1.618 | 1.232 | 1.845 | 1.724 | 3.258 | 2.077 | 3.200 | 3.098 | 1.576 | 66 | 579 |
| Total debt | 335 | 479 | 646 | 1.618 | 1.232 | 1.845 | 1.724 | 3.258 | 2.077 | 3.200 | 3.098 | 1.576 | 66 | 579 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20122025
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20122025
Net profit margin
79.8%
This company
8.1%
Market median
+885% vs market
20122025
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Founder | Founder | 1989 | — | — |
JP Management | Management | 1989 | — | — |
LN Founder | Founder | 1989 | — | — |
JL Management | Management | 1989 | — | — |
IK Founder | Founder | 1989 | — | — |
ES Founder | Founder | 1989 | — | — |
KN Founder | Founder | 1989 | — | — |
LL Management | Management | 1989 | — | — |
IM Founder | Founder | 1989 | — | — |
AJ Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S HENRY KJELDSEN | Company | 100.0% | 100.0% | 1993 |
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HENRY KJELDSEN. RINGKØBING TØMMERHANDEL A/S
VT HALLEN A/S Board members of VT HALLEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leo Jensen | Founder | 0 companies |
| Jens Puggaard | Management | 0 companies |
| Lars Nørgaard Sørensen | Founder | 0 companies |
| Jens Lykke Kjeldsen | Management | 0 companies |
| Ingebrigt Kjærsgaard Sefland | Founder | 0 companies |
| Else Sørensen | Founder | 0 companies |
| Kristian Nørgaard Ejlertsen | Founder | 0 companies |
| Leif Lysgaard | Management | 0 companies |
| Inger Margrethe Lund | Founder | 0 companies |
| Arne Jakobsen | Management | 0 companies |
| Kasper Lykke Kjeldsen | Board of Directors | 0 companies |
| Kurt Kjær Jørgensen | Board of Directors | 0 companies |
| Henry Elkjær Kjeldsen | Board of Directors | 0 companies |