Riskpilot← Back to searchSign inGet full accessHALLER VINE A/S
A/SActiveCVR 26607906Mandal Alle 8Wholesale of beverages · NACE 4634Est. 200210 employees
Revenue 2025
DKK 7M
+47% vs 2024
EBITDA margin
19.4%
+325% vs 2024
Equity ratio
32.1%
Financial strength
Net profit 2025
DKK 468K
+137% vs 2024
| Revenue | DKK 7M | +47% |
| EBITDA | DKK 1,4M | +325% |
| Net profit | DKK 468K | +137% |
| Total assets | DKK 18,7M | +7% |
| Equity | DKK 6M | +8% |
| Employees | 10 | — |
Legal name
HALLER VINE A/S
CVR number
26607906
Legal form
Aktieselskab
NACE code
4634 · Wholesale of beverages
Founded
1. januar 2002
Share capital
DKK 510.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, import, eksport og dermed beslægtet virksomhed.
Address
Mandal Alle 8
Phone
+4564406451
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 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.136 | 5.149 | 5.642 | 5.136 | 5.168 | 4.669 | 4.476 | 3.767 | 4.315 | 6.157 | 4.898 | 4.749 | 6.996 |
| Staff expenses | -3.764 | -3.724 | -4.067 | -3.807 | -4.937 | -3.524 | -3.479 | -3.273 | -2.900 | -4.505 | -4.406 | -5.353 | -5.638 |
| EBITDA | 1.372 | 1.425 | 1.575 | 1.329 | 231 | 1.034 | 997 | 405 | 1.415 | 1.652 | 492 | -605 | 1.358 |
| Depreciation & amort. | -464 | -389 | -326 | -268 | -381 | -330 | -181 | -136 | -102 | -89 | -16 | -12 | -7 |
| EBIT | 908 | 1.036 | 1.250 | 1.061 | -150 | 704 | 817 | 269 | 1.313 | 1.563 | 477 | -617 | 1.351 |
| Net financials | -319 | -373 | 27 | -322 | -191 | -127 | 6 | -140 | -95 | -274 | -295 | -658 | -713 |
| Profit before tax | 589 | 663 | 1.277 | 739 | -341 | 577 | 823 | 128 | 1.218 | 1.289 | 182 | -1.275 | 638 |
| Tax | 165 | 158 | 345 | 174 | -63 | 129 | 185 | 31 | 271 | 301 | 58 | -6 | 170 |
| Net profit | 423 | 504 | 931 | 566 | -278 | 448 | 637 | 97 | 947 | 988 | 124 | -1.269 | 468 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.602 | 23.777 | 24.990 | 24.068 | 22.621 | 21.013 | 20.406 | 20.808 | 18.551 | 17.648 | 18.608 | 17.442 | 18.654 |
| Equity | 8.447 | 7.101 | 8.033 | 8.598 | 8.320 | 8.768 | 9.405 | 9.202 | 10.149 | 7.637 | 6.780 | 5.511 | 5.979 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.873 | 16.404 | 16.649 | 15.237 | 14.112 | 12.108 | 10.735 | 11.436 | 8.390 | 10.011 | 11.821 | 11.930 | 12.673 |
| Total debt | 13.873 | 16.404 | 16.649 | 15.237 | 14.112 | 12.108 | 10.735 | 11.463 | 8.390 | 10.011 | 11.821 | 11.930 | 12.673 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122025
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20122025
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20122025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122025
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-01-01 – 2022-03-31
- 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
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2021 | — | — |
PH Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vitis Vinifera Holding ApS | Company | 100.0% | 100.0% | 2021 |
HALLER HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PROFIC ApS
HALLER VINE A/S Board members of HALLER VINE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Morris Floodness | Management | 0 companies |
| Poul Haller | Founder | 0 companies |
| Jacob Brå Sørensen | Chairman | 0 companies |
| Niels Kristian Eriksen | Chairman | 0 companies |
| Henrik Lauge Jørgensen | Board of Directors | 0 companies |
| Lone Jakobsen | Board of Directors | 0 companies |
| Brian Holtze Jørgensen | Board of Directors | 0 companies |
| Knud Ejnar Larsen | Chairman | 0 companies |