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APSActiveCVR 41266937Klokkestøbergade 17, 1.Development of building projects · NACE 6812Est. 2020— employees
Revenue 2024
DKK 361K
+15% vs 2023
EBITDA margin
100.0%
+15% vs 2023
Equity ratio
-23.9%
Financial strength
Net profit 2024
DKK -376K
-6% vs 2023
| Revenue | DKK 361K | +15% |
| EBITDA | DKK 361K | +15% |
| Net profit | DKK -376K | -6% |
| Total assets | DKK 8,8M | -3% |
| Equity | DKK -2,1M | -22% |
| Employees | — | — |
Legal name
Halkjærvej 12 ApS
CVR number
41266937
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
30. marts 2020
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører eller den samlede direktion i forening
Company purpose
Selskabets formål er at drive virksomhed med udvikling og opførelse af erhvervsejendomme, herunder erhvervsmæssig udlejning, samt dermed beslægtet virksomhed efter ledelsens skøn
Address
Klokkestøbergade 17, 1.
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 | -965 | -30 | -148 | 313 | 361 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -965 | -30 | -148 | 313 | 361 |
| Depreciation & amort. | -0 | -0 | -20 | -220 | -290 |
| EBIT | -965 | -30 | -169 | 93 | 72 |
| Net financials | -71 | -83 | -163 | -452 | -448 |
| Profit before tax | -1.036 | -113 | -332 | -359 | -376 |
| Tax | -0 | -0 | -69 | -2 | -0 |
| Net profit | -1.036 | -113 | -263 | -356 | -376 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.776 | 1.744 | 9.048 | 9.050 | 8.819 |
| Equity | -996 | -1.109 | -1.372 | -1.728 | -2.105 |
| Long-term debt | 0 | 0 | 10.090 | 10.237 | 5.250 |
| Short-term debt | 2.772 | 2.853 | 331 | 541 | 5.674 |
| Total debt | 2.772 | 2.853 | 10.420 | 10.778 | 10.924 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
-23.9%
This company
38.2%
Market median
-163% vs market
20202024
Return on equity
-37647200.0%
This company
18.4%
Market median
-204604448% vs market
20202024
Net profit margin
-104.2%
This company
8.1%
Market median
-1386% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
5.19×
This company
0.62×
Market median
-737% 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 2020-03-30 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2020 | — | — |
MN Management | Management | 2020 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENDFORCE HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
Dahl&Nygaard A/S | Company | 100.0% | 100.0% | 2021 |
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BENDFORCE HOLDING ApS
Halkjærvej 12 ApS Board members of Halkjærvej 12 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Nygaard | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Mads Dahl | Chief Executive Officer | 0 companies |