Hallgruppen ApS on Møn has once again had a strong financial year. Revenue has increased nicely, and the bottom line shows a profit of 3.5 million kroner.
- We are growing, building up, and making money. Things are going well, says director Kim Jansdorf.
The company, which rents and sells halls, tents, and tarpaulins, has increased its gross profit to 22.3 million kroner compared to 18.8 million the previous year. At the same time, the number of employees has grown from 17 to 22 full-time positions, and salary expenses rounded up to 14.3 million kroner.
The result before tax was 4.3 million kroner. After tax, Hallgruppen ends with a profit of 3.5 million, and the equity rounded up to 13.5 million kroner at the end of the year.
2025 looks good
However, interest expenses have increased significantly - from 448,000 to 772,000 kroner - primarily due to interest to the Norwegian parent company.
The inventory has simultaneously grown to nearly 10 million kroner, while receivables from customers have decreased. Liquidity has been strengthened and ends the year at 4.4 million kroner.
Kim Jansdorf is optimistic about the coming year, although he emphasises that there are never any guarantees.
- There is always uncertainty, but it looks good, he says.
Hallgruppen currently has around 25 employees and operates activities in several places in the country, based at the headquarters in Stege.
