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HALLE & MORTENS EJENDOMSSELSKAB ApS
APS
Active
CVR 29919941
Foldagervej 2
Rental and operating of own or leased real estate · NACE 6820
Est. 2006
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 871K
0% vs 2023
EBITDA margin
100.0%
0% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
DKK 304K
-2% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 871K
+0%
EBITDA
DKK 871K
+0%
Net profit
DKK 304K
-2%
Total assets
DKK 11,5M
+0%
Equity
DKK 4,6M
+7%
Employees
—
—
Company information
Legal name
HALLE & MORTENS EJENDOMSSELSKAB ApS
CVR number
29919941
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. september 2006
Share capital
DKK 127.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er investering, køb og salg af fast ejendom samt administration.
Contact
Address
Foldagervej 2
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Køge
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
861
877
872
868
871
Staff expenses
-0
-0
-0
-0
-0
EBITDA
861
877
872
868
871
Depreciation & amort.
-161
-161
-161
-161
-161
EBIT
699
715
710
707
709
Net financials
-449
-446
-287
-309
-320
Profit before tax
250
269
424
398
389
Tax
55
59
93
87
86
Net profit
195
210
330
310
304
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.979
12.661
11.807
11.568
11.524
Equity
1.699
2.429
4.005
4.315
4.619
Long-term debt
9.673
8.838
6.374
6.062
5.689
Short-term debt
1.118
870
867
595
586
Total debt
10.791
9.709
7.242
6.657
6.275
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
34.9%
This company
8.1%
Market median
+331% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MB
Morten Bergstrand
Management
Management
2006
Former (1)
CY
Christian Yde Kjærgaard
Management
Management
2006 – 2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MB HOLDING KØGE ApS
Company
100%
100%
2006
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Learn more
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Company hierarchy
Johanne B. Holding ApS
MB HOLDING KØGE ApS
HALLE & MORTENS EJENDOMSSELSKAB ApS
(this company)
Board network connections
Board members of HALLE & MORTENS EJENDOMSSELSKAB ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Bergstrand
Management
0 companies
Christian Yde Kjærgaard
Management
0 companies