K/S Halmstad, Haparanda

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CVR 10078164Sodemarksvej 16A, 3230 GræstedOther real estate activities on a fee or contract basis· NACE 6832Est. 2001 · 24 years old2 employees

Overview

K/S Halmstad, Haparanda is a Danish K/S based in Græsted, operating in the Other real estate activities on a fee or contract basis sector. Incorporated in 2001, the company has 2 employees and reported revenue of DKK 2.3m in its latest annual filing.

Revenue 2020

2.3M DKK

−18% vs 2019

EBITDA margin

−154.4 %

−316% vs 2019

Net profit 2020

-4.9M DKK

-572% vs 2019

Key ratios

See full ratios →

-32.1 %

Very weak

Among the 10% lowest rated companies in the industry

20162020

0.1×

Very weak

Among the 20% lowest rated companies in the industry

20162020

-34.2 %

Very weak

Among the 10% lowest rated companies in the industry

20162020

EBITDA — year on year

DKK thousands

Key figures

Annual report 2020

Revenue	2.3M DKK	-18%
EBITDA	-3.6M DKK	-316%
Net profit	-4.9M DKK	-572%
Total assets	14.4M DKK	-60%
Equity	-4.6M DKK	-1631%
Employees	2	—

Contact

Address

Sodemarksvej 16A, 3230 Græsted

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Financial development

In its most recent annual report (2020), K/S Halmstad, Haparanda reported revenue of DKK 2.3m, a decrease of 18% on the year before. The figures on this page draw on 5 annual filings covering 2016 to 2020. The bottom line showed a net loss of DKK 4.9m, and the EBITDA margin stood at -154.4%.

At the end of 2020, current assets covered short-term debt 0.1 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2020	2019	2018	2017	2016
Revenue	2,309	2,821	3,124	-377	3,516
Staff expenses	-0	-0	-0	-0	-0
EBITDA	-3,564	1,653	-4,557	3,332	-3,876
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	-3,564	1,653	-4,557	3,332	-3,876
Net financials	-1,350	-611	1,352	1,211	-7,683
Profit before tax	-4,914	1,042	-4,481	2,508	-4,760
Tax	-0	-0	-0	-0	-0
Net profit	-4,914	1,042	-4,481	2,508	-4,760

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Balance sheet

DKK thousands

Item	2020	2019	2018	2017	2016
Total assets	14,384	35,566	35,550	42,167	41,896
Equity	-4,613	301	-741	3,281	-627
Long-term debt	11,280	22,481	47,341	55,284	14,855
Short-term debt	7,717	12,784	5,520	5,188	2,918
Total debt	18,997	35,265	36,291	38,886	42,523

Financial ratios

5-year trend

EBITDA margin

-154.4 %

20162020

Equity ratio

-32.1 %

Very weak

Among the 10% lowest rated companies in the industry

20162020

Return on equity

—

20162020

Net profit margin

-212.9 %

Very weak

Among the 10% lowest rated companies in the industry

20162020

Asset turnover

0.16×

Very strong

Among the 20% highest rated companies in the industry

20162020

Debt / equity

—

20162020

Sector performance

22 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 30% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery weak

Among the 10% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery weak

Among the 10% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on assets (ROA)Very weak

Among the 10% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Basic earning power (BEP)Very weak

Among the 10% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioAverage

Around the average of companies in the same industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Return on equity (ROE)Not rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on net assets (RONA)Not rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Liquidity

Current ratioVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery weak

Among the 20% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioWeak

Among the 40% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Fixed assets to long-term capitalVery weak

Among the 10% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 30% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Current assets to equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Debt & solvency

Solidity ratioVery weak

Among the 10% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 10% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Income to debtVery weak

Among the 20% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtWeak

Among the 40% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageWeak

Among the 40% lowest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 40% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginWeak

Among the 30% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Debt to equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalVery weak

Among the 10% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View PDF

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

Name	Role	Member since

Former (4)


JB Jan Boeg Hansen Chairman	Chairman	2006 – 2021
MV Mette Vagner Johannesen Board of Directors	Board of Directors	2005 – 2006
JE Jørgen Einer-Jensen Brammer Chairman	Chairman	2001 – 2005
JM Jan Mølhave Pedersen Chairman	Chairman	2005 – 2006

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Ole Nielsen	Individual	10–14.99%	10–14.99%	2016
Knud Allan Behrendt	Individual	10–14.99%	10–14.99%	2005
Jan Boeg Hansen	Individual	10–14.99%	10–14.99%	2016
Per Skovsted	Individual	20–24.99%	20–24.99%	2016
Dennis Harboe Friis	Individual	10–14.99%	10–14.99%	2016
Anette Carling Løwert	Individual	10–14.99%	10–14.99%	2016
Johannes Luef	Individual	10–14.99%	10–14.99%	2016
Inger Dræby	Individual	10–14.99%	10–14.99%	2016
Jan Bøjstrup Christensen	Individual	10–14.99%	10–14.99%	2016

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of K/S Halmstad, Haparanda also hold positions in 70 other companies.

Person	Role here	Other companies
Jan Mølhave Pedersen	Chairman	26 companiesMany roles
Jørgen Einer-Jensen Brammer	Chairman	21 companiesMany roles
Mette Vagner Johannesen	Board of Directors	18 companiesMany roles
Jan Boeg Hansen	Chairman	5 companies

Frequently asked questions

What is the CVR number of K/S Halmstad, Haparanda?

K/S Halmstad, Haparanda is registered with CVR / Virk under CVR 10078164.

What is the revenue of K/S Halmstad, Haparanda?

K/S Halmstad, Haparanda reported revenue of DKK 2.3m in 2020.

How many employees does K/S Halmstad, Haparanda have?

K/S Halmstad, Haparanda employs 2 people as of the latest annual report.

Where is K/S Halmstad, Haparanda headquartered?

K/S Halmstad, Haparanda's registered address is Sodemarksvej 16A.