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HALTEK ApS
APS
Active
CVR 29979243
Lindevej 2, 6950
Ringkøbing
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2006 · 19 years old
6 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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HALTEK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2M
2021
3M
+50%
2022
5M
+67%
2023
5M
0%
2024
4M
-20%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2021
1M
+100%
2022
3M
+200%
2023
2M
-33%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.487
3.356
5.399
4.786
4.469
Staff expenses
-2.158
-2.235
-2.632
-2.987
-2.222
EBITDA
329
1.121
2.766
1.799
2.247
Depreciation & amort.
-10
-0
-0
-0
-0
EBIT
319
1.121
2.766
1.799
2.247
Net financials
-81
-93
-83
-102
-39
Profit before tax
238
1.028
2.684
1.697
2.209
Tax
55
231
597
378
492
Net profit
182
796
2.087
1.319
1.716
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.600
4.137
5.407
4.244
3.263
Equity
1.196
1.993
4.080
2.319
2.716
Long-term debt
0
0
0
0
0
Short-term debt
2.403
2.144
1.328
1.901
547
Total debt
2.403
2.144
1.328
1.901
547
Financial ratios
5-year trend
EBITDA margin (of gross profit)
50.3%
This company
2021
2025
Equity ratio
83.2%
This company
38.2%
Market median
118% above market
2021
2025
Return on equity
63.2%
This company
18.4%
Market median
243% above market
2021
2025
Net profit margin (of gross profit)
38.4%
This company
2021
2025
Asset turnover (of gross profit)
1.37×
This company
2021
2025
Debt / equity
0.20×
This company
0.62×
Market median
68% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HALTEK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
