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HALTEK ApS
APS
Active
CVR 29979243
Lindevej 2, 6950
Ringkøbing
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2006 · 19 years old
6 ansatte
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Virksomheder
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Computer consultancy and computer facilities management activities
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HALTEK ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
6M
5M
3M
2M
0M
2M
2021
3M
+50%
2022
5M
+67%
2023
5M
0%
2024
4M
-20%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2021
1M
+100%
2022
3M
+200%
2023
2M
-33%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.487
3.356
5.399
4.786
4.469
Staff expenses
-2.158
-2.235
-2.632
-2.987
-2.222
EBITDA
329
1.121
2.766
1.799
2.247
Depreciation & amort.
-10
-0
-0
-0
-0
EBIT
319
1.121
2.766
1.799
2.247
Net financials
-81
-93
-83
-102
-39
Profit before tax
238
1.028
2.684
1.697
2.209
Tax
55
231
597
378
492
Net profit
182
796
2.087
1.319
1.716
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.600
4.137
5.407
4.244
3.263
Equity
1.196
1.993
4.080
2.319
2.716
Long-term debt
0
0
0
0
0
Short-term debt
2.403
2.144
1.328
1.901
547
Total debt
2.403
2.144
1.328
1.901
547
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
50.3%
Denne virksomhed
2021
2025
Soliditetsgrad
83.2%
Denne virksomhed
38.2%
Markedsmedian
118% over markedet
2021
2025
Egenkapitalforrentning
63.2%
Denne virksomhed
18.4%
Markedsmedian
243% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
38.4%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.37×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.20×
Denne virksomhed
0.62×
Markedsmedian
68% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om HALTEK ApS
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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