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A/SActiveCVR 26079438Europaplads 16Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200113 employees
Revenue 2024
DKK 11,7M
+1% vs 2023
EBITDA margin
-3.7%
-122% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
DKK -1,1M
-194% vs 2023
| Revenue | DKK 11,7M | +1% |
| EBITDA | DKK -440K | -122% |
| Net profit | DKK -1,1M | -194% |
| Total assets | DKK 26M | -8% |
| Equity | DKK 8,5M | -11% |
| Employees | 13 | — |
Legal name
+HALLE A/S
CVR number
26079438
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. juni 2001
Share capital
DKK 1.300.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Europaplads 16
Phone
+4587520203
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 | 7.723 | 6.084 | 9.887 | 11.579 | 11.727 |
| Staff expenses | -3.953 | -5.073 | -7.493 | -9.588 | -12.167 |
| EBITDA | 3.770 | 1.011 | 2.393 | 1.991 | -440 |
| Depreciation & amort. | -628 | -522 | -376 | -470 | -597 |
| EBIT | 3.142 | 490 | 2.017 | 1.521 | -1.037 |
| Net financials | -435 | -333 | -502 | -130 | -446 |
| Profit before tax | 2.706 | 157 | 1.515 | 1.391 | -1.482 |
| Tax | 575 | 42 | 423 | 215 | -382 |
| Net profit | 2.131 | 115 | 1.092 | 1.176 | -1.100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.207 | 16.279 | 20.837 | 28.255 | 26.042 |
| Equity | 7.725 | 7.341 | 8.433 | 9.609 | 8.508 |
| Long-term debt | 17 | 235 | 2.620 | 2.019 | 1.416 |
| Short-term debt | 4.263 | 8.563 | 9.679 | 16.529 | 16.117 |
| Total debt | 4.280 | 8.799 | 12.299 | 18.548 | 17.533 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20202024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-12.9%
This company
18.4%
Market median
-170% vs market
20202024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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 (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
LS Chief Executive Officer | Chief Executive Officer | 2004 – 2024 |
DH Chief Executive Officer | Chief Executive Officer | 2003 – 2004 |
PA Management | Management | 2001 – 2001 |
BL Management | Management | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Former (8) | ||
| Board of Directors | 2008 – 2024 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2001 – 2001 | |
| Chairman | 2002 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
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HALLE HOLDING ApS
+HALLE A/S Board members of +HALLE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Schmidt Hansen | Chief Executive Officer | 0 companies |
| Martin Halle Hisdal | Chief Executive Officer | 0 companies |
| Dennis Hofmann | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Billy Lehmann Jagd | Management | 0 companies |
| Pia Petersen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Frank Hauswald | Board of Directors | 0 companies |
| Lars Erikstrup | Chairman | 0 companies |
| Karsten Andersen | Board of Directors | 0 companies |
| Jesper Kamp | Board of Directors | 0 companies |
| Henrik Bekker | Board of Directors | 0 companies |
| Finn Bach Petersen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Claus Fisker | Chairman | 0 companies |