Riskpilot← Back to searchSign inGet full accessHallgruppen ApS
APSActiveCVR 38614886Hasselvej 5Manufacture of other technical and industrial textiles · NACE 1396Est. 201725 employees
Revenue 2024
DKK 22,3M
+19% vs 2023
EBITDA margin
35.9%
+17% vs 2023
Equity ratio
26.6%
Financial strength
Net profit 2024
DKK 3,5M
+13% vs 2023
| Revenue | DKK 22,3M | +19% |
| EBITDA | DKK 8M | +17% |
| Net profit | DKK 3,5M | +13% |
| Total assets | DKK 50,7M | +1% |
| Equity | DKK 13,5M | +35% |
| Employees | 25 | — |
Legal name
Hallgruppen ApS
CVR number
38614886
Legal form
Anpartsselskab
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
2. maj 2017
Share capital
DKK 50.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 2 medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er salg og udlejning af anlæg, haller, telte, presenninger og andet, som står i naturlig forbindelse med dette, herunder deltagelse i andre selskaber.
Address
Hasselvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.219 | 11.247 | 19.395 | 18.849 | 22.349 |
| Staff expenses | -4.396 | -8.149 | -10.474 | -12.016 | -14.321 |
| EBITDA | 2.823 | 3.098 | 8.897 | 6.833 | 8.028 |
| Depreciation & amort. | -963 | -1.622 | -2.114 | -2.917 | -3.469 |
| EBIT | 1.860 | 1.476 | 6.782 | 3.917 | 4.559 |
| Net financials | -590 | -495 | -864 | -53 | -227 |
| Profit before tax | 1.270 | 982 | 5.918 | 3.864 | 4.332 |
| Tax | 279 | 215 | 1.249 | 767 | 844 |
| Net profit | 990 | 767 | 4.669 | 3.096 | 3.488 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.130 | 21.118 | 35.711 | 50.364 | 50.657 |
| Equity | 1.439 | 2.206 | 6.874 | 9.971 | 13.459 |
| Long-term debt | 10.499 | 3.059 | 7.626 | 20.550 | 0 |
| Short-term debt | 8.815 | 15.261 | 20.307 | 18.611 | 35.174 |
| Total debt | 19.314 | 18.321 | 27.933 | 39.161 | 35.174 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20202024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
2.76×
This company
0.62×
Market median
-345% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Management | Management | 2017 |
HA Founder | Founder | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hallgruppen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Jansdorf | Management | 0 companies |
| Hallgruppen AS | Founder | 0 companies |
| Trygve Anthonisen | Board of Directors | 0 companies |
| Lars Dalgaard | Chairman | 0 companies |