Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HALBERSTADTS EFTF. A/S
A/S
Active
Advertising protection
CVR 17742930
Østergade 4, 1100
København K
Retail sale of watches and jewellery
·
NACE 4777
Est. 1994 · 32 years old
4 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of watches and jewellery
/
HALBERSTADTS EFTF. A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2020
6M
2021
5M
2022
5M
2023
7M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2020
4M
+100%
2021
3M
-25%
2022
2M
-33%
2023
4M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.012
6.040
5.271
4.905
6.842
Staff expenses
-2.456
-2.466
-2.677
-2.573
-2.643
EBITDA
1.555
3.574
2.593
2.332
4.199
Depreciation & amort.
-31
-31
-26
-17
-0
EBIT
1.524
3.542
2.568
2.315
4.199
Net financials
-311
-197
-177
-98
123
Profit before tax
1.213
3.346
2.391
2.216
4.323
Tax
267
733
522
488
951
Net profit
945
2.612
1.869
1.728
3.371
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
39.381
40.466
42.061
42.381
42.828
Equity
27.832
30.444
32.313
34.041
37.413
Long-term debt
0
0
0
0
0
Short-term debt
11.256
9.731
9.460
8.054
5.127
Total debt
11.256
9.731
9.460
8.054
5.127
Financial ratios
5-year trend
EBITDA margin (of gross profit)
61.4%
This company
2020
2024
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
2020
2024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin (of gross profit)
49.3%
This company
2020
2024
Asset turnover (of gross profit)
0.16×
This company
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HALBERSTADTS EFTF. A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
