Riskpilot← Back to searchSign inGet full accessHALBERSTADTS EFTF. A/S
A/SActiveCVR 17742930Østergade 4Retail sale of watches and jewellery · NACE 4777Est. 19944 employees
Revenue 2024
DKK 6,8M
+40% vs 2023
EBITDA margin
61.4%
+80% vs 2023
Equity ratio
87.4%
Financial strength
Net profit 2024
DKK 3,4M
+95% vs 2023
| Revenue | DKK 6,8M | +40% |
| EBITDA | DKK 4,2M | +80% |
| Net profit | DKK 3,4M | +95% |
| Total assets | DKK 42,8M | +1% |
| Equity | DKK 37,4M | +10% |
| Employees | 4 | — |
Legal name
HALBERSTADTS EFTF. A/S
CVR number
17742930
Legal form
Aktieselskab
NACE code
4777 · Retail sale of watches and jewellery
Founded
15. april 1994
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af bestyrelsesformanden eller af bestyrelsen i forening.
Company purpose
Selskabets formål er produktion og engroshandel og detailhandel med juveler og smykker.
Address
Østergade 4
Phone
+4533159790
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.516 | 6.122 | 5.484 | 8.463 | 11.109 | 8.016 | 8.140 | 6.909 | 4.012 | 6.040 | 5.271 | 4.905 | 6.842 |
| Staff expenses | -1.261 | -1.313 | -1.832 | -1.963 | -2.181 | -2.275 | -2.364 | -2.485 | -2.456 | -2.466 | -2.677 | -2.573 | -2.643 |
| EBITDA | 2.254 | 4.809 | 3.652 | 6.500 | 8.929 | 5.741 | 5.776 | 4.423 | 1.555 | 3.574 | 2.593 | 2.332 | 4.199 |
| Depreciation & amort. | -228 | -192 | -242 | -58 | -58 | -63 | -64 | -42 | -31 | -31 | -26 | -17 | -0 |
| EBIT | 2.026 | 4.617 | 3.410 | 6.442 | 8.870 | 5.677 | 5.712 | 4.382 | 1.524 | 3.542 | 2.568 | 2.315 | 4.199 |
| Net financials | -159 | -181 | -143 | -125 | 81 | -161 | -97 | -105 | -311 | -197 | -177 | -98 | 123 |
| Profit before tax | 1.868 | 4.436 | 3.267 | 6.317 | 8.952 | 5.516 | 5.615 | 4.276 | 1.213 | 3.346 | 2.391 | 2.216 | 4.323 |
| Tax | 467 | 1.112 | 1.044 | 1.530 | 1.968 | 1.211 | 1.236 | 940 | 267 | 733 | 522 | 488 | 951 |
| Net profit | 1.401 | 3.324 | 2.223 | 4.787 | 6.984 | 4.305 | 4.379 | 3.337 | 945 | 2.612 | 1.869 | 1.728 | 3.371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.973 | 23.600 | 25.508 | 29.670 | 32.520 | 36.231 | 38.710 | 38.216 | 39.381 | 40.466 | 42.061 | 42.381 | 42.828 |
| Equity | 9.549 | 12.873 | 15.096 | 19.882 | 26.866 | 31.171 | 29.550 | 26.887 | 27.832 | 30.444 | 32.313 | 34.041 | 37.413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.424 | 10.724 | 10.164 | 9.484 | 5.349 | 4.765 | 8.868 | 11.039 | 11.256 | 9.731 | 9.460 | 8.054 | 5.127 |
| Total debt | 10.424 | 10.724 | 10.164 | 9.484 | 5.349 | 4.765 | 8.868 | 11.039 | 11.256 | 9.731 | 9.460 | 8.054 | 5.127 |
EBITDA margin
61.4%
This company
15.8%
Market median
+289% vs market
20122024
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
20122024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
49.3%
This company
8.1%
Market median
+509% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20122024
- 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 |
|---|---|---|---|---|
SW Management | Management | 1994 | — | — |
BA Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALBERSTADT HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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HALBERSTADT HOLDING ApS
HALBERSTADTS EFTF. A/S Board members of HALBERSTADTS EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Walsh | Management | 0 companies |
| Bjarne Albrechtsen | Audit | 0 companies |
| Stephanie Weesgaard Walsh | Board of Directors | 0 companies |
| Michael Weesgaard | Board of Directors | 0 companies |
| Peter Edward Walsh | Chairman | 0 companies |
| Christian Weesgaard Walsh | Board of Directors | 0 companies |
| Clare Whyle | Board of Directors | 0 companies |