Riskpilot← Back to searchSign inGet full accessHalco Packaging ApS
APSActiveCVR 34883254Trafikskolevej 6Wholesale of other intermediate products · NACE 4686Est. 201218 employees
Revenue 2025
DKK 9,6M
+12% vs 2024
EBITDA margin
26.2%
+171% vs 2024
Equity ratio
36.9%
Financial strength
Net profit 2025
DKK 1,6M
+365% vs 2024
| Revenue | DKK 9,6M | +12% |
| EBITDA | DKK 2,5M | +171% |
| Net profit | DKK 1,6M | +365% |
| Total assets | DKK 12,8M | +20% |
| Equity | DKK 4,7M | +16% |
| Employees | 18 | — |
Legal name
Halco Packaging ApS
CVR number
34883254
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
12. december 2012
Share capital
DKK 80.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive handel med folie og dertil beslægtet virksomhed.
Address
Trafikskolevej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -37 | -27 | -19 | 236 | 4.786 | 4.238 | 4.607 | 6.700 | 8.787 | 8.711 | 8.532 | 9.575 |
| Staff expenses | -37 | -0 | -0 | -0 | -3.249 | -2.643 | -3.405 | -5.039 | -6.609 | -7.280 | -7.608 | -7.068 |
| EBITDA | -74 | -31 | -19 | 236 | 1.361 | 1.594 | 1.191 | 1.661 | 2.178 | 1.417 | 924 | 2.507 |
| Depreciation & amort. | -0 | -0 | -0 | -77 | -165 | -148 | -166 | -172 | -198 | -335 | -326 | -299 |
| EBIT | -74 | -31 | -19 | 158 | 1.196 | 1.447 | 1.025 | 1.489 | 1.979 | 1.082 | 598 | 2.208 |
| Net financials | -5 | -2 | -3 | -86 | -365 | -149 | -25 | 36 | -47 | -171 | -124 | -94 |
| Profit before tax | -80 | -33 | -22 | 72 | 832 | 1.298 | 1.000 | 1.525 | 1.932 | 911 | 473 | 2.114 |
| Tax | -20 | -7 | -5 | 16 | 192 | 296 | 230 | 346 | 438 | 216 | 120 | 469 |
| Net profit | -60 | -26 | -17 | 56 | 640 | 1.002 | 771 | 1.179 | 1.494 | 695 | 353 | 1.645 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 | 34 | 36 | 3.164 | 5.593 | 5.630 | 8.040 | 11.410 | 12.146 | 12.281 | 10.643 | 12.754 |
| Equity | 20 | -6 | -23 | 33 | 673 | 1.675 | 2.446 | 3.625 | 4.119 | 4.314 | 4.068 | 4.713 |
| Long-term debt | 0 | 0 | 0 | 850 | 753 | 0 | 0 | 0 | 453 | 298 | 0 | 0 |
| Short-term debt | 10 | 41 | 59 | 2.275 | 4.167 | 3.951 | 5.589 | 7.781 | 7.551 | 7.639 | 6.570 | 8.042 |
| Total debt | 10 | 41 | 59 | 3.125 | 4.920 | 3.951 | 5.589 | 7.781 | 8.004 | 7.936 | 6.570 | 8.042 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20142025
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20142025
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20142025
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20142025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20142025
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20142025
- 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 2012-12-12 – 2014-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Management | Management | 2012 | — | — |
HA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARPEC Holding ApS | Company | 100.0% | 100.0% | 2020 |
RTP Ørnhøj Holding ApS | Company | 20.0% | 20.0% | 2017 |
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ELISA OG HENRIKS HOLDING ApS
Halco Packaging ApS Board members of Halco Packaging ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisa Alsted | Management | 0 companies |
| Henrik Alsted | Management | 0 companies |