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Halberg Køkken ApS
APS
Dissolved
CVR 38625047
Nørrevænget 3
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 2017
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 1,7M
-60% vs 2022
EBITDA margin
-3.8%
-107% vs 2022
Equity ratio
76.6%
Financial strength
Net profit 2023
DKK -329K
-172% vs 2022
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2017
1M
0%
2018
1M
0%
2019
0M
-100%
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
Key figures
Annual report 2023
Revenue
DKK 1,7M
-60%
EBITDA
DKK -62K
-107%
Net profit
DKK -329K
-172%
Total assets
DKK 2,4M
-51%
Equity
DKK 1,9M
-15%
Employees
1
—
Company information
Legal name
Halberg Køkken ApS
CVR number
38625047
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
5. maj 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Nørrevænget 3
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Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Silkeborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2017
3M
2018
3M
2019
3M
2020
4M
2021
4M
2022
2M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2017
1M
2018
1M
2019
0M
2020
1M
2021
1M
2022
0M
2023
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
2022
2023
Revenue
1.496
2.550
2.709
2.506
3.853
4.174
1.652
Staff expenses
-869
-1.880
-2.204
-2.246
-2.896
-3.133
-1.714
EBITDA
627
670
505
260
957
906
-62
Depreciation & amort.
-20
-44
-71
-69
-84
-252
-266
EBIT
608
626
435
191
873
653
-329
Net financials
-27
-42
-5
-2
-6
-69
-44
Profit before tax
581
584
430
189
867
585
-372
Tax
130
129
96
42
192
129
-43
Net profit
451
455
334
146
676
455
-329
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
2022
2023
Total assets
2.330
2.310
2.552
3.074
2.969
4.967
2.438
Equity
501
956
1.290
1.186
1.862
2.197
1.868
Long-term debt
876
0
0
0
0
1.054
295
Short-term debt
943
1.331
1.235
1.855
1.052
1.672
275
Total debt
1.819
1.331
1.235
1.855
1.052
2.727
570
Financial ratios
5-year trend
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
2017
2023
Equity ratio
76.6%
This company
38.2%
Market median
+101% vs market
2017
2023
Return on equity
-17.6%
This company
18.4%
Market median
-196% vs market
2017
2023
Net profit margin
-19.9%
This company
8.1%
Market median
-346% vs market
2017
2023
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2017
2023
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
2017
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-05-05 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
KH
Kasper Halberg Petersen
Management
Management
2017
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KASPER HALBERG HOLDING ApS
Company
100.0%
100.0%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Halberg Køkken ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kasper Halberg Petersen
Management
0 companies