Riskpilot← Back to searchSign inGet full accessHALO DESIGN ApS
APSActiveCVR 15692782Gammelgårdsvej 85Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199110 employees
Revenue 2025
DKK 10,6M
-16% vs 2024
EBITDA margin
11.6%
-63% vs 2024
Equity ratio
48.8%
Financial strength
Net profit 2025
DKK 16K
-99% vs 2024
| Revenue | DKK 10,6M | -16% |
| EBITDA | DKK 1,2M | -63% |
| Net profit | DKK 16K | -99% |
| Total assets | DKK 22,2M | -13% |
| Equity | DKK 10,8M | -15% |
| Employees | 10 | — |
Legal name
HALO DESIGN ApS
CVR number
15692782
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. november 1991
Share capital
DKK 138.889
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Gammelgårdsvej 85
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.553 | -5.331 | 5.180 | 7.771 | 9.261 | 9.005 | 10.012 | 13.843 | 12.164 | 21.287 | 17.254 | 12.591 | 12.578 | 10.605 |
| Staff expenses | -3.543 | -4.042 | -3.823 | -5.019 | -6.430 | -7.823 | -8.024 | -8.583 | -8.611 | -9.425 | -10.953 | -8.702 | -9.214 | -9.371 |
| EBITDA | -1.026 | -368 | 1.357 | 2.751 | 2.830 | 1.182 | 1.988 | 5.260 | 3.553 | 11.862 | 6.301 | 3.889 | 3.364 | 1.234 |
| Depreciation & amort. | -492 | -461 | -298 | -268 | -229 | -344 | -226 | -242 | -275 | -60 | -389 | -454 | -446 | -432 |
| EBIT | -1.518 | -828 | 1.059 | 2.483 | 2.602 | 838 | 1.762 | 5.018 | 3.277 | 11.802 | 5.913 | 3.436 | 2.918 | 802 |
| Net financials | -325 | -536 | -292 | -247 | -214 | -221 | -237 | -293 | -219 | -253 | -51 | -85 | -876 | -741 |
| Profit before tax | -1.236 | -441 | 767 | 2.236 | 2.387 | 617 | 1.526 | 4.725 | 3.059 | 11.550 | 5.862 | 3.351 | 2.042 | 61 |
| Tax | -377 | -78 | 193 | 530 | 533 | 152 | 354 | 1.060 | 694 | 2.553 | 1.318 | 745 | 479 | 45 |
| Net profit | -859 | -363 | 575 | 1.706 | 1.854 | 465 | 1.172 | 3.665 | 2.365 | 8.997 | 4.544 | 2.606 | 1.563 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.683 | 10.220 | 7.590 | 10.145 | 12.742 | 13.113 | 14.482 | 17.943 | 15.287 | 31.871 | 20.071 | 25.398 | 25.522 | 22.191 |
| Equity | 4.151 | 4.514 | 5.089 | 6.795 | 8.600 | 9.014 | 9.686 | 12.181 | 10.896 | 17.593 | 13.137 | 13.243 | 12.806 | 10.822 |
| Long-term debt | -879 | -623 | 370 | 585 | 708 | 238 | 415 | 1.080 | 1.286 | 3.046 | 1.389 | 688 | 333 | 82 |
| Short-term debt | -4.653 | -5.083 | 2.131 | 2.765 | 3.434 | 3.861 | 4.381 | 4.682 | 3.106 | 11.232 | 5.545 | 11.447 | 12.383 | 11.288 |
| Total debt | -5.531 | -5.706 | 2.501 | 3.350 | 4.142 | 4.099 | 4.795 | 5.762 | 4.392 | 14.278 | 6.934 | 12.136 | 12.716 | 11.370 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20122025
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20122025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122025
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 1991 | — | — |
ET | Audit | 1991 | — | — |
GS Management | Management | 1991 | — | — |
LR Management | Management | 1991 | — | — |
SC | Audit | 2002 | — | — |
PE Management | Management | 1991 | — | — |
NG Audit | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Waltersdorff Holding ApS | Company | 90.0% | 90.0% | 2019 |
Mikkel Beyer Holding ApS | Company | 10.0% | 10.0% | 2019 |
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Waltersdorff Holding ApS
HALO DESIGN ApS Board members of HALO DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Waltersdorff | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Gert Skjoldbirk | Management | 0 companies |
| Lasse Rostock | Management | 0 companies |
| Sannah Catherina Horn Krause | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Niels-Erik Gottlieb | Audit | 0 companies |