Riskpilot← Back to searchSign inGet full accessHALLUND ApS
APSDissolvedCVR 20990406Gl. Landevej 112Combined facilities support activities · NACE 8110Est. 19981 employees
Revenue 2023
DKK 449K
+62% vs 2022
EBITDA margin
11.5%
-53% vs 2022
Equity ratio
83.9%
Financial strength
Net profit 2023
DKK 6K
-80% vs 2022
| Revenue | DKK 449K | +62% |
| EBITDA | DKK 52K | -53% |
| Net profit | DKK 6K | -80% |
| Total assets | DKK 981K | -21% |
| Equity | DKK 823K | -26% |
| Employees | 1 | — |
Legal name
HALLUND ApS
CVR number
20990406
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
10. juni 1998
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Gl. Landevej 112
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 959 | 836 | 294 | 277 | 449 |
| Staff expenses | -683 | -797 | -269 | -167 | -398 |
| EBITDA | 275 | 39 | -77 | 110 | 52 |
| Depreciation & amort. | -116 | -122 | -79 | -70 | -42 |
| EBIT | 159 | -83 | -157 | 40 | 10 |
| Net financials | 11 | 9 | 7 | 7 | 7 |
| Profit before tax | 170 | -74 | -149 | 46 | 16 |
| Tax | 44 | 16 | -26 | 16 | 10 |
| Net profit | 126 | -89 | -123 | 30 | 6 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.694 | 1.844 | 1.196 | 1.241 | 981 |
| Equity | 1.299 | 1.209 | 1.087 | 1.117 | 823 |
| Long-term debt | 8 | 110 | 0 | 0 | 0 |
| Short-term debt | 387 | 509 | 110 | 119 | 143 |
| Total debt | 396 | 619 | 110 | 119 | 143 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20192023
Equity ratio
83.9%
This company
38.2%
Market median
+120% vs market
20192023
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20192023
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20192023
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20192023
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JH Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
PP Management | Management | 2000 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 1999 – 2000 | |
| Chairman | 2009 – 2018 | |
| Board of Directors | 1999 – 2000 | |
| Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of HALLUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hallund | Chief Executive Officer | 0 companies |
| Poul Preben Hallund | Management | 0 companies |
| Jan Juul Madushan Madsen | Board of Directors | 0 companies |
| Anna-Katrine Dorf Rosdam | Board of Directors | 0 companies |
| Knud Erik Kristensen | Board of Directors | 0 companies |
| Birgit Hallund | Chairman | 0 companies |
| Søren Peter Petersen | Board of Directors | 0 companies |
| Peter Christensen | Chairman | 0 companies |