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Halco Packaging ApS
APS
Active
CVR 34883254
Trafikskolevej 6, 7400
Herning
Wholesale of other intermediate products
·
NACE 4686
Est. 2012 · 13 years old
16 employees
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Wholesale of other intermediate products
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Halco Packaging ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
13M
9M
6M
3M
0M
7M
2021
9M
+29%
2022
9M
0%
2023
9M
0%
2024
10M
+11%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.700
8.787
8.711
8.532
9.575
Staff expenses
-5.039
-6.609
-7.280
-7.608
-7.068
EBITDA
1.661
2.178
1.417
924
2.507
Depreciation & amort.
-172
-198
-335
-326
-299
EBIT
1.489
1.979
1.082
598
2.208
Net financials
36
-47
-171
-124
-94
Profit before tax
1.525
1.932
911
473
2.114
Tax
346
438
216
120
469
Net profit
1.179
1.494
695
353
1.645
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.410
12.146
12.281
10.643
12.754
Equity
3.625
4.119
4.314
4.068
4.713
Long-term debt
0
453
298
0
0
Short-term debt
7.781
7.551
7.639
6.570
8.042
Total debt
7.781
8.004
7.936
6.570
8.042
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.2%
This company
2021
2025
Equity ratio
36.9%
This company
38.2%
Market median
3% below market
2021
2025
Return on equity
34.9%
This company
18.4%
Market median
90% above market
2021
2025
Net profit margin (of gross profit)
17.2%
This company
2021
2025
Asset turnover (of gross profit)
0.75×
This company
2021
2025
Debt / equity
1.71×
This company
0.62×
Market median
176% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Halco Packaging ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network