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HALVORSEN ApS
APS
Active
CVR 24227812
Industrivej 24, 5492
Vissenbjerg
Joinery installation
·
NACE 4332
Est. 1999 · 27 years old
4 employees
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Denmark
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Joinery installation
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HALVORSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
2025: -1M
-1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
775
2.468
1.389
3.924
3.537
Staff expenses
-1.450
-2.262
-2.704
-3.680
-3.215
EBITDA
-674
207
-1.315
243
322
Depreciation & amort.
-5
-29
-40
-51
-53
EBIT
-679
177
-1.355
193
269
Net financials
-44
-31
-39
-135
-86
Profit before tax
-707
146
-1.394
58
183
Tax
176
34
-307
14
42
Net profit
-883
112
-1.087
43
141
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
350
1.684
1.702
3.928
4.120
Equity
-125
758
646
1.733
1.690
Long-term debt
0
0
0
0
0
Short-term debt
475
916
1.056
2.135
2.353
Total debt
475
916
1.056
2.135
2.353
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-87,0 %
This company
2021
2025
Equity ratio
-35,6 %
This company
38,2 %
Market median
This company
Market median
193% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-113,8 %
This company
2021
2025
Asset turnover (of gross profit)
2,21×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HALVORSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network