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HALLER VINE A/S
A/S
Active
Advertising protection
CVR 26607906
Mandal Alle 8, 5500
Middelfart
Wholesale of beverages
·
NACE 4634
Est. 2002 · 24 years old
10 employees
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Wholesale of beverages
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HALLER VINE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2020
6M
2022
5M
2023
5M
2024
7M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2022
0M
-100%
2023
-1M
-100%
2024
1M
+200%
2025
Income statement
DKK thousands
Item
2020
2022
2023
2024
2025
Gross profit
4.315
6.157
4.898
4.749
6.996
Staff expenses
-2.900
-4.505
-4.406
-5.353
-5.638
EBITDA
1.415
1.652
492
-605
1.358
Depreciation & amort.
-102
-89
-16
-12
-7
EBIT
1.313
1.563
477
-617
1.351
Net financials
-95
-274
-295
-658
-713
Profit before tax
1.218
1.289
182
-1.275
638
Tax
271
301
58
-6
170
Net profit
947
988
124
-1.269
468
Balance sheet
DKK thousands
Item
2020
2022
2023
2024
2025
Total assets
18.551
17.648
18.608
17.442
18.654
Equity
10.149
7.637
6.780
5.511
5.979
Long-term debt
0
0
0
0
0
Short-term debt
8.390
10.011
11.821
11.930
12.673
Total debt
8.390
10.011
11.821
11.930
12.673
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.4%
This company
2020
2025
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
2020
2025
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2020
2025
Net profit margin (of gross profit)
6.7%
This company
2020
2025
Asset turnover (of gross profit)
0.38×
This company
2020
2025
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-01-01 – 2022-03-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HALLER VINE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
