Riskpilot← Back to searchSign inGet full accessHALLUM ApS
APSIn liquidationCVR 28847726Slagelsegade 9, 3. tvIndustriel design og produktdesign · NACE 741010Est. 20051 employees
Revenue 2022
DKK 54K
-52% vs 2021
EBITDA margin
-33.2%
-6% vs 2021
Equity ratio
33.7%
Financial strength
Net profit 2022
DKK -19K
-50% vs 2021
| Revenue | DKK 54K | -52% |
| EBITDA | DKK -18K | -6% |
| Net profit | DKK -19K | -50% |
| Total assets | DKK 164K | -28% |
| Equity | DKK 55K | -26% |
| Employees | 1 | — |
Legal name
HALLUM ApS
CVR number
28847726
Legal form
Anpartsselskab
NACE code
741010 · Industriel design og produktdesign
Founded
1. juni 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Slagelsegade 9, 3. tv
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 362 | 411 | 271 | 318 | 203 | 193 | 345 | 98 | 24 | 113 | 54 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13 | 38 | -28 | -22 | -83 | 49 | 209 | 32 | -18 | -17 | -18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13 | 38 | -28 | -22 | -83 | 49 | 209 | 32 | -18 | -17 | -18 |
| Net financials | -17 | -27 | -17 | -19 | -16 | -21 | -10 | -3 | -3 | 4 | -1 |
| Profit before tax | -4 | 11 | -45 | -41 | -99 | 29 | 198 | 29 | -21 | -13 | -19 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 11 | -45 | -41 | -99 | 29 | 198 | 29 | -21 | -13 | -19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 796 | 787 | 625 | 695 | 333 | 411 | 360 | 161 | 138 | 229 | 164 |
| Equity | 27 | 38 | -7 | -48 | -147 | -119 | 80 | 109 | 88 | 75 | 55 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 769 | 749 | 632 | 744 | 480 | 529 | 280 | 52 | 50 | 154 | 109 |
| Total debt | 769 | 749 | 632 | 744 | 480 | 529 | 280 | 52 | 50 | 154 | 109 |
EBITDA margin
-33.2%
This company
15.8%
Market median
-310% vs market
20122022
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20122022
Return on equity
-35.0%
This company
18.4%
Market median
-290% vs market
20122022
Net profit margin
-35.9%
This company
8.1%
Market median
-543% vs market
20122022
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122022
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20122022
- 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
- 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 |
|---|---|---|---|---|
LM Management | Management | 2005 | — | — |
AH Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of HALLUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Modvig Kyllebæk | Management | 0 companies |
| Axel Hallum | Unofficial title | 0 companies |