Riskpilot← Back to searchSign inGet full accessHALLUM SHOES ApS
APSBankruptCVR 31051231Vestergade 6ARetail sale of footwear and leather goods · NACE 4772Est. 20072 employees
Revenue 2017
DKK 394K
-15% vs 2016
EBITDA margin
-25.9%
+24% vs 2016
Equity ratio
-19.1%
Financial strength
Net profit 2017
DKK -102K
+28% vs 2016
| Revenue | DKK 394K | -15% |
| EBITDA | DKK -102K | +24% |
| Net profit | DKK -102K | +28% |
| Total assets | DKK 525K | +12% |
| Equity | DKK -101K | -8779% |
| Employees | 2 | — |
Legal name
HALLUM SHOES ApS
CVR number
31051231
Legal form
Anpartsselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
24. oktober 2007
Share capital
DKK 208.333
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets samlede bestyrelse eller af direktøren og bestyrelsesformanden i forening.
Address
Vestergade 6A
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 595 | 622 | 567 | 497 | 462 | 394 |
| Staff expenses | -595 | -619 | -603 | -629 | -595 | -495 |
| EBITDA | -0 | 3 | -36 | -131 | -134 | -102 |
| Depreciation & amort. | -135 | -57 | -43 | -0 | -0 | -0 |
| EBIT | -136 | -53 | -79 | -131 | -134 | -102 |
| Net financials | 765 | 3 | -2 | 594 | -1 | 0 |
| Profit before tax | 630 | -51 | -80 | 463 | -134 | -102 |
| Tax | -0 | -0 | -12 | 5 | 7 | -0 |
| Net profit | 630 | -51 | -68 | 458 | -141 | -102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 1.277 | 1.442 | 761 | 566 | 471 | 525 |
| Equity | -197 | -247 | -315 | 142 | 1 | -101 |
| Long-term debt | 524 | 364 | 0 | 0 | 0 | 0 |
| Short-term debt | 949 | 1.325 | 1.076 | 424 | 469 | 626 |
| Total debt | 1.473 | 1.689 | 1.076 | 424 | 469 | 626 |
EBITDA margin
-25.9%
This company
15.8%
Market median
-264% vs market
20122017
Equity ratio
-19.1%
This company
38.2%
Market median
-150% vs market
20122017
Return on equity
-10166400.0%
This company
18.4%
Market median
-55252274% vs market
20122017
Net profit margin
-25.8%
This company
8.1%
Market median
-419% vs market
20122017
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122017
Debt / equity
6.23×
This company
0.62×
Market median
-905% vs market
20122017
- 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 |
|---|---|---|---|---|
CH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATC FOOTWEAR A/S | Company | 33.3% | 33.3% | 2012 |
HALLUM HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
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No registered parent or subsidiaries
Board members of HALLUM SHOES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Christian Hallum | Management | 0 companies |
| Arne Gerhard Jørgensen | Board of Directors | 0 companies |
| Christian Dawe | Chairman | 0 companies |