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HALGREEN ApS
APS
Active
Reklamebeskyttelse
CVR 15400641
Brockmandsvej 9, 4600
Køge
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1991 · 35 years old
1 ansatte
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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HALGREEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
3M
+200%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.778
1.802
1.325
1.383
2.591
Staff expenses
-716
-748
-538
-605
-701
EBITDA
358
410
786
777
1.889
Depreciation & amort.
-114
-116
-110
-134
-110
EBIT
244
294
676
644
1.779
Net financials
-370
-455
-59
-218
-477
Profit before tax
-127
-161
617
426
1.302
Tax
177
-9
161
117
71
Net profit
-304
-152
456
309
1.231
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.016
12.665
13.542
13.790
10.715
Equity
-123
-275
181
490
1.721
Long-term debt
0
0
0
0
0
Short-term debt
11.199
11.981
12.378
12.303
8.191
Total debt
11.199
11.981
12.378
12.303
8.191
Financial ratios
5-year trend
EBITDA-margin
72.9%
Denne virksomhed
15.8%
Markedsmedian
361% over markedet
2021
2025
Soliditetsgrad
16.1%
Denne virksomhed
38.2%
Markedsmedian
58% under markedet
2021
2025
Egenkapitalforrentning
71.5%
Denne virksomhed
18.4%
Markedsmedian
289% over markedet
2021
2025
Nettoresultatgrad
47.5%
Denne virksomhed
8.1%
Markedsmedian
486% over markedet
2021
2025
Aktivomsætning
0.24×
Denne virksomhed
1.12×
Markedsmedian
79% under markedet
2021
2025
Gæld/egenkapital
5.23×
Denne virksomhed
0.62×
Markedsmedian
744% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HALGREEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
