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Hal 5 ApS
APS
Active
Reklamebeskyttelse
CVR 39591537
Skovshoved Havn 16B, 2920
Charlottenlund
Restaurant activities
·
NACE 5611
Est. 2018 · 8 years old
46 employees
www.halgodt.dk
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Hal 5 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
1M
2020
0M
2021
0M
2022
1M
2023
8M
2024
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
0M
2020
-1M
-100%
2021
-2M
-100%
2022
-5M
-150%
2023
-1M
+80%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
535
-269
-103
915
7.860
Staff expenses
-869
-838
-2.052
-5.952
-9.031
EBITDA
-335
-1.107
-2.155
-5.038
-1.171
Depreciation & amort.
-137
-137
-285
-842
-2.358
EBIT
-472
-1.244
-2.440
-5.880
-3.529
Net financials
-4
-98
-285
-756
-1.080
Profit before tax
-475
-1.342
-2.725
-6.636
-4.608
Tax
-103
-291
-567
-1.478
-665
Net profit
-372
-1.052
-2.158
-5.158
-3.943
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.233
2.164
14.982
27.392
25.232
Equity
-722
-1.773
-3.790
-8.948
-12.891
Long-term debt
0
0
0
0
37.403
Short-term debt
1.954
3.938
18.772
36.340
720
Total debt
1.954
3.938
18.772
36.340
38.122
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-14.9%
This company
2020
2024
Soliditetsgrad
-51.1%
This company
38.2%
Market median
-234% vs market
2020
2024
Egenkapitalforrentning
-394321700.0%
This company
18.4%
Market median
-2143052817% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-50.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2020
2024
Gæld/egenkapital
2.96×
This company
0.62×
Market median
-377% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hal 5 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
