Riskpilot← Back to searchSign inGet full accessHALD & HALBERG A/S
A/SBankruptCVR 21243833Roskildevej 396Opførelse af bygninger · NACE 412000Est. 19981 employees
Revenue 2016
DKK 168,4M
+2% vs 2015
EBITDA margin
2.4%
-33% vs 2015
Equity ratio
27.0%
Financial strength
Net profit 2016
DKK 2,9M
-36% vs 2015
| Revenue | DKK 168,4M | +2% |
| EBITDA | DKK 4M | -33% |
| Net profit | DKK 2,9M | -36% |
| Total assets | DKK 40,3M | +1% |
| Equity | DKK 10,9M | -9% |
| Employees | 1 | — |
Legal name
HALD & HALBERG A/S
CVR number
21243833
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
1. oktober 1998
Share capital
DKK 3.000.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede bestyrelse.
Address
Roskildevej 396
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 |
|---|---|---|---|---|---|
| Revenue | 111.096 | 160.382 | 187.599 | 165.409 | 168.372 |
| Staff expenses | -12.175 | -15.399 | -15.456 | -13.195 | -15.506 |
| EBITDA | 4.308 | 5.431 | 5.472 | 6.062 | 4.045 |
| Depreciation & amort. | 364 | -468 | -409 | 961 | -383 |
| EBIT | 3.944 | 4.963 | 5.063 | 5.101 | 3.662 |
| Net financials | -389 | 112 | 110 | 421 | 2 |
| Profit before tax | 5.051 | 5.074 | 5.173 | 5.522 | 3.664 |
| Tax | 1.303 | 1.241 | 1.207 | 1.017 | 781 |
| Net profit | 3.748 | 3.834 | 3.966 | 4.505 | 2.883 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 38.409 | 56.949 | 53.001 | 39.759 | 40.314 |
| Equity | 8.748 | 8.834 | 10.966 | 12.005 | 10.883 |
| Long-term debt | 5.384 | 5.143 | 4.919 | 4.695 | 1.095 |
| Short-term debt | 20.616 | 38.658 | 31.538 | 18.884 | 23.942 |
| Total debt | 26.001 | 43.802 | 36.457 | 23.579 | 25.037 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20122016
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20122016
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20122016
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20122016
Asset turnover
4.18×
This company
1.12×
Market median
+273% vs market
20122016
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
BM Management | Management | 1999 – 2000 |
RV Chief Executive Officer | Chief Executive Officer | 2013 – 2017 |
PA Management | Management | 1998 – 1999 |
KA Management | Management | 2015 – 2017 |
KH Management | Management | 1999 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2000 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67% | 2017 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
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No registered parent or subsidiaries
Board members of HALD & HALBERG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britta Marschall | Management | 0 companies |
| Robert Vagn Jensen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kurt Arne Harken Halberg | Management | 0 companies |
| Kurt Henning Nielsen | Management | 0 companies |
| Susanne Borenhoff | Board of Directors | 0 companies |
| Jørgen Jensen | Board of Directors | 0 companies |
| Flemming Kragh Hansen | Board of Directors | 0 companies |
| Jens Dalsgaard Løgstrup | Chairman | 0 companies |
| Jeppe Johan Dalberg-Larsen | Board of Directors | 0 companies |
| Nils Jørgen Stausgaard-Petersen | Board of Directors | 0 companies |