Riskpilot← Back to searchSign inGet full accessHALSNÆS EJENDOMSSERVICE ApS
APSActiveCVR 31368936Industrivej 15Other building and industrial cleaning activities · NACE 8122Est. 200821 employees
Revenue 2025
DKK 8M
+15% vs 2024
EBITDA margin
10.8%
+20% vs 2024
Equity ratio
42.3%
Financial strength
Net profit 2025
DKK 499K
+19% vs 2024
| Revenue | DKK 8M | +15% |
| EBITDA | DKK 869K | +20% |
| Net profit | DKK 499K | +19% |
| Total assets | DKK 2,8M | +10% |
| Equity | DKK 1,2M | +7% |
| Employees | 21 | — |
Legal name
HALSNÆS EJENDOMSSERVICE ApS
CVR number
31368936
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
3. april 2008
Share capital
DKK 50.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og ejendomsservice
Address
Industrivej 15
Phone
+4547725430
Email
info@vinduespudsning.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.209 | 2.150 | 2.498 | 2.851 | 2.829 | 3.240 | 3.176 | 3.308 | 3.423 | 4.222 | 5.600 | 6.681 | 7.015 | 8.045 |
| Staff expenses | -1.955 | -1.717 | -2.428 | -2.628 | -2.704 | -2.954 | -3.093 | -3.052 | -3.202 | -3.698 | -5.277 | -6.029 | -6.291 | -7.175 |
| EBITDA | 254 | 433 | 69 | 223 | 125 | 286 | 83 | 256 | 221 | 525 | 323 | 652 | 724 | 869 |
| Depreciation & amort. | -72 | -90 | -83 | -93 | -132 | -119 | -142 | -130 | -126 | -108 | -149 | -145 | -173 | -206 |
| EBIT | 182 | 342 | -14 | 130 | -7 | 167 | -58 | 126 | 95 | 417 | 174 | 507 | 551 | 663 |
| Net financials | -29 | -29 | -21 | -15 | -14 | -19 | -14 | -10 | -9 | -8 | -17 | -13 | -10 | -19 |
| Profit before tax | 153 | 313 | -30 | 115 | -22 | 148 | -72 | 116 | 86 | 409 | 157 | 493 | 542 | 643 |
| Tax | 39 | 80 | 3 | 30 | -3 | 36 | -14 | 26 | 20 | 90 | 35 | 110 | 121 | 144 |
| Net profit | 114 | 234 | -33 | 86 | -18 | 112 | -58 | 90 | 66 | 319 | 121 | 383 | 420 | 499 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 936 | 895 | 929 | 998 | 1.083 | 1.203 | 1.168 | 1.110 | 1.070 | 1.562 | 1.464 | 2.035 | 2.503 | 2.760 |
| Equity | -133 | 101 | 68 | 154 | 136 | 248 | 190 | 330 | 273 | 542 | 491 | 774 | 1.095 | 1.169 |
| Long-term debt | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.062 | 794 | 861 | 843 | 947 | 953 | 978 | 767 | 788 | 1.015 | 969 | 1.261 | 1.408 | 1.576 |
| Total debt | 1.069 | 794 | 861 | 843 | 947 | 953 | 978 | 767 | 788 | 1.015 | 969 | 1.261 | 1.408 | 1.576 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20122025
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
20122025
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20122025
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20122025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2008 | — | — |
BM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B.KR Holding ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
B.KR Holding ApS
HALSNÆS EJENDOMSSERVICE ApS Board members of HALSNÆS EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Tom Kristensen | Management | 0 companies |
| Brian Møller Kristensen | Management | 0 companies |