Riskpilot← Back to searchSign inGet full accessHalberg & Olsen Innovation ApS
APSActiveCVR 41838108Soldalen 6Development of building projects · NACE 6812Est. 20203 employees
Revenue 2024
DKK 45K
-101% vs 2023
EBITDA margin
-5773.6%
+63% vs 2023
Equity ratio
84.7%
Financial strength
Net profit 2024
DKK 3,9M
-78% vs 2023
| Revenue | DKK 45K | -101% |
| EBITDA | DKK -2,6M | +63% |
| Net profit | DKK 3,9M | -78% |
| Total assets | DKK 29,3M | -8% |
| Equity | DKK 24,8M | -13% |
| Employees | 3 | — |
Legal name
Halberg & Olsen Innovation ApS
CVR number
41838108
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
11. november 2020
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktørerne
Company purpose
Virksomhedens formål er at udvikle byggejord og byggeprojekter samt anden dermed beslægtet erhvervsmæssig virksomhed
Address
Soldalen 6
Phone
+4528928090
Email
faktura@halberg-olsen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2.203 | 6.910 | -4.401 | 45 |
| Staff expenses | -0 | -810 | -2.640 | -2.625 |
| EBITDA | 1.452 | 5.253 | -7.041 | -2.581 |
| Depreciation & amort. | -0 | -0 | -0 | -7 |
| EBIT | 1.452 | 5.253 | -7.041 | -2.588 |
| Net financials | -12 | -23 | 22.868 | 6.291 |
| Profit before tax | 1.441 | 5.230 | 15.826 | 3.703 |
| Tax | -0 | -0 | -2.323 | -236 |
| Net profit | 1.441 | 5.230 | 18.150 | 3.939 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 6.998 | 12.954 | 31.845 | 29.275 |
| Equity | 5.981 | 11.210 | 28.360 | 24.799 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.018 | 1.744 | 3.485 | 4.475 |
| Total debt | 1.018 | 1.744 | 3.485 | 4.475 |
EBITDA margin
-5773.6%
This company
15.8%
Market median
-36642% vs market
20212024
Equity ratio
84.7%
This company
38.2%
Market median
+122% vs market
20212024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20212024
Net profit margin
8813.6%
This company
8.1%
Market median
+108710% vs market
20212024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20212024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20212024
- 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 2020-11-11 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MO Management | Management | 2020 |
MH Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 |
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K.L.H. 2 ApS
Halberg & Olsen Innovation ApS Board members of Halberg & Olsen Innovation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Olsen | Management | 0 companies |
| Morten Halberg Sørensen | Management | 0 companies |