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HALLERUPNET ApS
APS
Active
CVR 40345116
Overgaden Oven Vandet 48E, 1415
København K
Computer programming activities
·
NACE 6210
Est. 1975 · 50 years old
49 employees
www.hallerup.net
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HALLERUPNET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
15M
30M
45M
60M
29M
2021
34M
2022
39M
2023
44M
2024
52M
2025
EBITDA
DKK millions
25M
19M
13M
6M
0M
7M
2021
9M
+29%
2022
12M
+33%
2023
15M
+25%
2024
20M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
28.966
34.241
39.382
44.494
51.634
Staff expenses
-16.959
-18.722
-20.540
-21.798
-23.234
EBITDA
7.022
8.569
11.777
14.671
20.133
Depreciation & amort.
-410
-490
-416
-383
-423
EBIT
6.612
8.079
11.361
14.288
19.711
Net financials
-378
-395
75
597
369
Profit before tax
6.234
7.684
11.436
14.885
20.080
Tax
1.404
1.692
2.538
3.292
4.479
Net profit
4.830
5.992
8.898
11.593
15.601
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.200
19.476
29.880
42.723
31.102
Equity
2.043
8.035
16.933
28.526
19.127
Long-term debt
7.334
7.627
7.933
0
0
Short-term debt
4.823
3.814
5.015
14.147
11.886
Total debt
12.157
11.441
12.947
14.147
11.886
Financial ratios
5-year trend
EBITDA-margin
39.0%
This company
15.8%
Market median
+147% vs market
2021
2025
Soliditetsgrad
61.5%
This company
38.2%
Market median
+61% vs market
2021
2025
Egenkapitalforrentning
81.6%
This company
18.4%
Market median
+343% vs market
2021
2025
Nettoresultatgrad
30.2%
This company
8.1%
Market median
+273% vs market
2021
2025
Aktivomsætning
1.66×
This company
1.12×
Market median
+48% vs market
2021
2025
Gæld/egenkapital
0.63×
This company
0.62×
Market median
+2% vs market
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
More on HALLERUPNET ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
