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Hallmonitor ApS
APS
Active
Reklamebeskyttelse
CVR 40789170
Stormgade 50, 6700
Esbjerg
Computer programming activities
·
NACE 6210
Est. 2019 · 6 years old
3 employees
www.hallmonitor.dk
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Hallmonitor ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
2M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.387
1.540
1.474
2.260
2.475
Staff expenses
-86
-0
-465
-1.857
-1.823
EBITDA
1.302
1.540
1.010
403
652
Depreciation & amort.
-149
-146
-583
-642
-1.025
EBIT
1.153
1.393
427
-239
-373
Net financials
-6
-9
-12
-3
-3
Profit before tax
1.147
1.384
415
-243
-376
Tax
253
305
92
-52
-85
Net profit
894
1.079
323
-190
-291
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.587
4.194
4.744
5.012
4.459
Equity
961
1.291
1.613
1.423
1.132
Long-term debt
272
1.043
613
0
0
Short-term debt
1.213
1.458
2.119
3.243
3.066
Total debt
1.485
2.501
2.733
3.243
3.066
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.3%
This company
2021
2025
Soliditetsgrad
25.4%
This company
38.2%
Market median
-34% vs market
2021
2025
Egenkapitalforrentning
-25.7%
This company
18.4%
Market median
-240% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-11.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
This company
2021
2025
Gæld/egenkapital
2.94×
This company
0.62×
Market median
-374% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Hallmonitor ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
