Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HALS VIKARBUREAU ApS
APS
In liquidation
Reklamebeskyttelse
CVR 31346657
Industrivej 20, 9310
Vodskov
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2008 · 18 years old
5 employees
Overvåg
Share
Denmark
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
HALS VIKARBUREAU ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2014
2M
2015
1M
2016
1M
2017
2M
2018
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Gross profit
2.139
1.682
1.437
818
1.618
Staff expenses
-2.291
-1.482
-990
-947
-1.296
EBITDA
-152
318
447
-130
323
Depreciation & amort.
-179
59
30
-12
-0
EBIT
-331
259
417
-142
323
Net financials
1.977
-58
-54
-7
-6
Profit before tax
1.646
201
363
-149
317
Tax
515
47
70
-31
87
Net profit
1.132
155
293
-118
230
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
5.692
2.117
2.275
1.466
1.860
Equity
3.608
763
1.056
938
1.168
Long-term debt
480
0
0
0
0
Short-term debt
1.600
1.351
1.219
528
691
Total debt
2.080
1.351
1.219
528
691
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.9%
This company
2014
2018
Soliditetsgrad
62.8%
This company
38.2%
Market median
+64% vs market
2014
2018
Egenkapitalforrentning
19.7%
This company
18.4%
Market median
+7% vs market
2014
2018
Nettoresultatgrad (af bruttofortjeneste)
14.2%
This company
2014
2018
Aktivomsætning (af bruttofortjeneste)
0.87×
This company
2014
2018
Gæld/egenkapital
0.59×
This company
0.62×
Market median
+5% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
More on HALS VIKARBUREAU ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
