E. K. HAL HOLDING ApS

APSDissolved

CVR 24979008Kraghave Parkvej 7, 2630 TaastrupIkke-finansielle holdingselskaber· NACE 642020Est. 1999 · 27 years old1 employees

Overview

E. K. HAL HOLDING ApS is a Danish APS based in Taastrup, operating in the Ikke-finansielle holdingselskaber sector. Incorporated in 1999, the company has 1 employee and reported revenue of DKK 465.5k in its latest annual filing.

Revenue 2014

0.5M DKK

0% vs 2013

EBITDA margin

−51.6 %

−145% vs 2013

Net profit 2014

3.2M DKK

-40% vs 2013

Key ratios

See full ratios →

97.8 %

Strong

Among the 40% highest rated companies in the industry

20122014

48.4×

Very strong

Among the 20% highest rated companies in the industry

20122014

7.9 %

Strong

Among the 40% highest rated companies in the industry

20122014

EBITDA — year on year

DKK thousands

Key figures

Annual report 2014

Revenue	0.5M DKK	0%
EBITDA	-0.2M DKK	-145%
Net profit	3.2M DKK	-40%
Total assets	40.6M DKK	+3%
Equity	39.7M DKK	+6%
Employees	1	—

Financial development

In its most recent annual report (2014), E. K. HAL HOLDING ApS reported revenue of DKK 465.5k, broadly in line with the year before. The figures on this page draw on 3 annual filings covering 2012 to 2014. The bottom line showed a net profit of DKK 3.2m, and the EBITDA margin stood at -51.6%.

At the end of 2014, equity financed 97.8% of the balance sheet, and current assets covered short-term debt 48.4 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2014	2013	2012
Revenue	465	464	482
Staff expenses	-384	-383	-381
EBITDA	-240	537	-1,002
Depreciation & amort.	-0	-0	-0
EBIT	-240	537	-1,002
Net financials	4,122	6,409	2,643
Profit before tax	3,882	6,947	1,641
Tax	674	1,593	590
Net profit	3,208	5,354	1,051

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Balance sheet

DKK thousands

Item	2014	2013	2012
Total assets	40,551	39,242	33,355
Equity	39,656	37,448	33,093
Long-term debt	147	144	136
Short-term debt	608	1,533	125
Total debt	755	1,676	261

Financial ratios

5-year trend

EBITDA margin

-51.6 %

20122014

Equity ratio

97.8 %

Strong

Among the 40% highest rated companies in the industry

20122014

Return on equity

8.1 %

Average

Around the average of companies in the same industry

20122014

Net profit margin

689.3 %

Very strong

Among the 20% highest rated companies in the industry

20122014

Asset turnover

0.01×

Very strong

Among the 10% highest rated companies in the industry

20122014

Debt / equity

0.02×

Strong

Among the 30% highest rated companies in the industry

20122014

Sector performance

26 of 28 ratios graded

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

Profitability

Gross marginAverage

Around the average of companies in the same 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 marginWeak

Among the 30% 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 strong

Among the 20% highest 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 equity (ROE)Average

Around the average of companies in the same industry

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

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

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

Return on net assets (RONA)Average

Around the average of companies in the same industry

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

Basic earning power (BEP)Average

Around the average of companies in the same industry

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

Capacity ratioStrong

Among the 40% highest rated companies in the 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.

Liquidity

Current ratioVery strong

Among the 20% highest 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 strong

Among the 20% highest 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 ratioStrong

Among the 30% highest rated companies in the industry

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

Current assets to equityWeak

Among the 40% lowest rated companies in the industry

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.

Fixed assets to long-term capitalStrong

Among the 30% highest 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 ratioVery weak

Among the 20% lowest rated companies in the industry

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

Debt & solvency

Solidity ratioStrong

Among the 40% highest 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 ratioStrong

Among the 30% highest rated companies in the industry

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

Debt to equityStrong

Among the 30% highest rated companies in the industry

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

Liabilities to equityStrong

Among the 40% highest rated companies in the industry

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

Income to debtStrong

Among the 30% highest rated companies in the industry

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

EBITDA to debtWeak

Among the 30% lowest rated companies in the industry

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

Interest rate on debtVery strong

Among the 10% highest rated companies in the industry

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

Interest marginStrong

Among the 40% highest 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.

Interest coverageNot rated

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

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

Efficiency & development

Asset turnoverVery strong

Among the 10% highest rated companies in the industry

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

Equity to contributed capitalStrong

Among the 30% highest 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 equityStrong

Among the 40% highest 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 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (1)


EK Ejnar Kirkegaard Management	Management	1999 – 2015

Board of directors

Non-executive oversight

Name	Role	Member since

Former (3)


GP Georg Petersen Board of Directors	Board of Directors	1999 – 2015
JK Jette Kirkegaard Board of Directors	Board of Directors	1999 – 2015
EK Ejnar Kirkegaard Board of Directors	Board of Directors	1999 – 2015

Shareholders

Active legal owners

No shareholder data available.

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 E. K. HAL HOLDING ApS also hold positions in 5 other companies.

Person	Role here	Other companies
Georg Petersen	Board of Directors	3 companies
Ejnar Kirkegaard	Management	1 company
Jette Kirkegaard	Board of Directors	1 company

Frequently asked questions

What is the CVR number of E. K. HAL HOLDING ApS?

E. K. HAL HOLDING ApS is registered with CVR / Virk under CVR 24979008.

What is the revenue of E. K. HAL HOLDING ApS?

E. K. HAL HOLDING ApS reported revenue of DKK 465.5k in 2014.

How many employees does E. K. HAL HOLDING ApS have?

E. K. HAL HOLDING ApS employs 1 people as of the latest annual report.

Where is E. K. HAL HOLDING ApS headquartered?

E. K. HAL HOLDING ApS's registered address is Kraghave Parkvej 7.