Riskpilot← Back to searchSign inGet full accessHALVORSEN ApS
APSActiveCVR 24227812Industrivej 24Joinery installation · NACE 4332Est. 19994 employees
Revenue 2024
DKK 2,5M
+78% vs 2023
EBITDA margin
8.4%
+116% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
DKK 112K
+110% vs 2023
| Revenue | DKK 2,5M | +78% |
| EBITDA | DKK 207K | +116% |
| Net profit | DKK 112K | +110% |
| Total assets | DKK 1,7M | -1% |
| Equity | DKK 758K | +17% |
| Employees | 4 | — |
Legal name
HALVORSEN ApS
CVR number
24227812
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. januar 1999
Share capital
DKK 250.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, håndværk og industri.
Address
Industrivej 24
Phone
+4564472120
Email
kontor@halvorsen-aps.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.165 | 3.537 | 3.924 | 1.389 | 2.468 |
| Staff expenses | -2.886 | -3.215 | -3.680 | -2.704 | -2.262 |
| EBITDA | 279 | 322 | 243 | -1.315 | 207 |
| Depreciation & amort. | -56 | -53 | -51 | -40 | -29 |
| EBIT | 223 | 269 | 193 | -1.355 | 177 |
| Net financials | -83 | -86 | -135 | -39 | -31 |
| Profit before tax | 140 | 183 | 58 | -1.394 | 146 |
| Tax | 33 | 42 | 14 | -307 | 34 |
| Net profit | 107 | 141 | 43 | -1.087 | 112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.276 | 4.120 | 3.928 | 1.702 | 1.684 |
| Equity | 1.549 | 1.690 | 1.733 | 646 | 758 |
| Long-term debt | 264 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.336 | 2.353 | 2.135 | 1.056 | 916 |
| Total debt | 3.600 | 2.353 | 2.135 | 1.056 | 916 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HH Founder | Founder | 1999 |
TH Management | Management | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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TORBEN RASMUSSEN HOLDING ApS
HALVORSEN ApS Board members of HALVORSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Holbeck Halvorsen | Founder | 0 companies |
| Torben Holtum Rasmussen | Management | 0 companies |