Riskpilot← Back to searchSign inGet full accessHALMØ K/S
K/SActiveCVR 32260012Gammel Køge Landevej 57, 3.Rental and leasing of water transport equipment · NACE 7734Est. 20097 employees
Revenue 2025
DKK -2,4M
+237% vs 2024
EBITDA margin
124.0%
-157% vs 2024
Equity ratio
-438.1%
Financial strength
Net profit 2025
DKK -3,3M
-137% vs 2024
| Revenue | DKK -2,4M | +237% |
| EBITDA | DKK -3M | -157% |
| Net profit | DKK -3,3M | -137% |
| Total assets | DKK 1,1M | -63% |
| Equity | DKK -4,8M | -212% |
| Employees | 7 | — |
Legal name
HALMØ K/S
CVR number
32260012
Legal form
Kommanditselskab
NACE code
7734 · Rental and leasing of water transport equipment
Founded
11. juni 2009
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af komplementaren alene.
Address
Gammel Køge Landevej 57, 3.
Phone
+4570222215
Email
kontakt@cobblestone.dk
Risika for professionals
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 | -695 | 708 | 777 | — | 1.042 | 878 | 1.070 | 808 | 347 | 1.146 | 412 | -77 | -724 | -2.439 |
| Staff expenses | -474 | -576 | -558 | -0 | -695 | -692 | -759 | -824 | -778 | -890 | -897 | -1.025 | -454 | -585 |
| EBITDA | 610 | -177 | 15 | 0 | 347 | 186 | 311 | -16 | -432 | 257 | -485 | -1.103 | -1.178 | -3.024 |
| Depreciation & amort. | -154 | -154 | -154 | -0 | -249 | -276 | -276 | -189 | -0 | -0 | -0 | -0 | -58 | -80 |
| EBIT | 456 | -331 | -139 | 0 | 98 | -89 | 36 | -205 | -432 | 257 | -485 | -1.103 | -1.236 | -3.104 |
| Net financials | -152 | -130 | -59 | 0 | -44 | -39 | -32 | -23 | -11 | -6 | -5 | -3 | -156 | -188 |
| Profit before tax | 609 | -462 | -198 | 0 | 54 | -129 | 4 | -228 | -443 | 251 | -490 | -1.105 | -1.392 | -3.292 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 609 | -462 | -198 | 0 | 54 | -129 | 4 | -228 | -443 | 251 | -490 | -1.105 | -1.392 | -3.292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.634 | 2.983 | 2.949 | 0 | 3.303 | 2.976 | 2.730 | 2.383 | 2.254 | 2.768 | 2.486 | 3.198 | 3.028 | 1.106 |
| Equity | 765 | -1.226 | -1.424 | 0 | -1.620 | -1.748 | 1.856 | 1.627 | 1.185 | 1.436 | 945 | -160 | -1.552 | -4.844 |
| Long-term debt | -3.549 | 3.766 | 3.895 | 0 | 4.473 | 4.276 | 478 | 297 | 763 | 1.114 | 1.280 | 3.082 | 4.235 | 5.202 |
| Short-term debt | -849 | 443 | 478 | 0 | 450 | 449 | 396 | 458 | 306 | 218 | 261 | 277 | 345 | 748 |
| Total debt | -4.398 | 4.209 | 4.373 | 0 | 4.923 | 4.725 | 874 | 756 | 1.069 | 1.332 | 1.541 | 3.358 | 4.580 | 5.950 |
EBITDA margin
-302384800.0%
This company
15.8%
Market median
-1913827948% vs market
20122025
Equity ratio
-438.1%
This company
38.2%
Market median
-1247% vs market
20122025
Return on equity
-329245300.0%
This company
18.4%
Market median
-1789376730% vs market
20122025
Net profit margin
-329245300.0%
This company
8.1%
Market median
-4064756890% vs market
20122025
Asset turnover
-2.21×
This company
1.12×
Market median
-297% vs market
20122025
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
NC Management | Management | 2020 | — | — |
| Stakeholder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAH II A/S | Company | 100.0% | 100.0% | 2022 |
STEVNS SHIPPING A/S | Company | 10.0% | 10.0% | 2020 |
HALBERG PROPERTIES A/S | Company | 10.0% | 10.0% | 2020 |
CAH A/S | Company | 33.3% | 33.3% | 2011 |
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DKPARK II A/S
HALMØ K/S Board members of HALMØ K/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Conrad Højlund Hansen | Management | 0 companies |
| Revisions Firmaet Edelbo Statsautoriseret Revisionsvirksomhed I/S | Stakeholder | 0 companies |