Riskpilot← Back to searchSign inGet full accessHALLERUPNET ApS
APSActiveCVR 40345116Overgaden Oven Vandet 48EComputer programming activities · NACE 6210Est. 197549 employeeswww.hallerup.net
Revenue 2024
DKK 44,5M
+13% vs 2023
EBITDA margin
33.0%
+25% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
DKK 11,6M
+30% vs 2023
| Revenue | DKK 44,5M | +13% |
| EBITDA | DKK 14,7M | +25% |
| Net profit | DKK 11,6M | +30% |
| Total assets | DKK 42,7M | +43% |
| Equity | DKK 28,5M | +68% |
| Employees | 49 | — |
Legal name
HALLERUPNET ApS
CVR number
40345116
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
20. november 1975
Share capital
DKK 200.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er udlejning af IT applikationer samt regnskabs outsourcing.
Address
Overgaden Oven Vandet 48E
Phone
+4570204380
Email
jan@hallerup.dk
Website
www.hallerup.net
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.639 | — | 7.825 | 9.075 | 8.745 | 9.260 | 13.577 | 16.960 | 22.005 | 28.966 | 34.241 | 39.382 | 44.494 |
| Staff expenses | -4.264 | -0 | -6.134 | -6.997 | -8.544 | -8.288 | -9.370 | -11.971 | -14.083 | -16.959 | -18.722 | -20.540 | -21.798 |
| EBITDA | 1.230 | 35 | -115 | 94 | 200 | 972 | 1.143 | 385 | 3.412 | 7.022 | 8.569 | 11.777 | 14.671 |
| Depreciation & amort. | -74 | -35 | -20 | -46 | -110 | -130 | -207 | -358 | -397 | -410 | -490 | -416 | -383 |
| EBIT | 1.156 | 0 | -135 | 48 | 90 | 842 | 936 | 27 | 3.015 | 6.612 | 8.079 | 11.361 | 14.288 |
| Net financials | -26 | 0 | 15 | 24 | 36 | -77 | -222 | -256 | -312 | -378 | -395 | 75 | 597 |
| Profit before tax | 1.136 | 0 | -120 | 72 | 127 | 765 | 714 | -229 | 2.702 | 6.234 | 7.684 | 11.436 | 14.885 |
| Tax | 283 | -0 | 200 | 16 | 32 | 179 | 157 | -50 | 595 | 1.404 | 1.692 | 2.538 | 3.292 |
| Net profit | 852 | 0 | -320 | 56 | 95 | 585 | 557 | -180 | 2.107 | 4.830 | 5.992 | 8.898 | 11.593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.708 | 0 | 2.992 | 3.179 | 4.114 | 3.857 | 3.461 | 4.941 | 11.183 | 14.200 | 19.476 | 29.880 | 42.723 |
| Equity | 5.104 | 0 | -6.008 | -5.952 | -5.857 | -5.272 | -4.715 | -4.895 | -2.787 | 2.043 | 8.035 | 16.933 | 28.526 |
| Long-term debt | -6.773 | 0 | 7.475 | 7.005 | 7.796 | 7.604 | 6.048 | 7.044 | 7.326 | 7.334 | 7.627 | 7.933 | 0 |
| Short-term debt | -1.039 | 0 | 1.526 | 2.127 | 2.175 | 1.525 | 2.127 | 2.792 | 6.645 | 4.823 | 3.814 | 5.015 | 14.147 |
| Total debt | -7.812 | 0 | 9.001 | 9.132 | 9.971 | 9.129 | 8.176 | 9.836 | 13.971 | 12.157 | 11.441 | 12.947 | 14.147 |
EBITDA margin
33.0%
This company
15.8%
Market median
+109% vs market
20122024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
20122024
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
20122024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 1999 | — | — |
PG Unofficial title | Unofficial title | 1975 | — | — |
BM | Audit | 1975 | — | — |
PK Management | Management | 1975 | — | — |
VL | Audit | 1975 | — | — |
JI Management | Management | 1997 | — | — |
AK Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 90.0% | 2024 | |
Hallerup Group ApS | Company | 66.7% | 90.0% | 2024 |
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Hallerup Group ApS
HALLERUPNET ApS Board members of HALLERUPNET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Harlund | Management | 0 companies |
| Per Gørup Therkildsen | Unofficial title | 0 companies |
| Bjørn Michael Bengtsson | Audit | 0 companies |
| Per Kæstel | Management | 0 companies |
| Verner Lynge Jacobsen | Audit | 0 companies |
| Jane Iben Krøll | Management | 0 companies |
| Aksel Krogh | Management | 0 companies |
| Ruth Christa Krogh | Board of Directors | 0 companies |