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Hals entreprenør og anlæg ApS
APS
Active
CVR 40145427
Lemvigvej 94
Other specialised construction activities n.e.c. · NACE 4399
Est. 2018
2 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,3M
+15% vs 2023
EBITDA margin
25.9%
+164% vs 2023
Equity ratio
-19.5%
Financial strength
Net profit 2024
DKK 597K
+128% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
-1M
-100%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 3,3M
+15%
EBITDA
DKK 866K
+164%
Net profit
DKK 597K
+128%
Total assets
DKK 2M
+20%
Equity
DKK -388K
+61%
Employees
2
—
Company information
Legal name
Hals entreprenør og anlæg ApS
CVR number
40145427
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
20. december 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve drift af virksomhed inden for bygge og anlægsbranchen, ejendomsudlejning, investering og dermed forbundet virksomhed
Contact
Address
Lemvigvej 94
Email
halsholding@gmail.com
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Explore
Companies in Other specialised construction activities n.e.c.
Companies in Lemvig
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
1M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-11
1.098
1.268
2.895
3.343
Staff expenses
-0
-1.075
-1.213
-2.799
-2.477
EBITDA
-32
24
55
-1.355
866
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-32
24
55
-1.355
866
Net financials
-0
-14
-12
-74
-67
Profit before tax
-33
10
43
-1.429
799
Tax
-12
-0
17
714
202
Net profit
-21
10
25
-2.143
597
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.512
2.026
1.867
1.651
1.988
Equity
1.123
1.133
1.158
-984
-388
Long-term debt
0
0
0
0
0
Short-term debt
69
574
390
2.635
2.376
Total debt
69
574
390
2.635
2.376
Financial ratios
5-year trend
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
2020
2024
Equity ratio
-19.5%
This company
38.2%
Market median
-151% vs market
2020
2024
Return on equity
59656300.0%
This company
18.4%
Market median
+324218922% vs market
2020
2024
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
6.13×
This company
0.62×
Market median
-889% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Liselotte Hentz Jensen
Individual
50–66.65%
50–66.65%
2021
Ann-Katrine Kristensen
Individual
20–24.99%
20–24.99%
2020
Karsten Pedersen
Individual
50–66.65%
50–66.65%
2021
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Hals entreprenør og anlæg ApS also hold positions in
0
other companies.
Person
Role here
Other companies