Riskpilot← Back to searchSign inGet full accessHAUCON A/S
A/SActiveCVR 12376545Lægårdsvej 30Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 198822 employeeswww.haucon.dk
Revenue 2025
DKK 23,8M
-5% vs 2024
EBITDA margin
28.2%
-8% vs 2024
Equity ratio
74.6%
Financial strength
Net profit 2025
DKK 4,1M
-11% vs 2024
| Revenue | DKK 23,8M | -5% |
| EBITDA | DKK 6,7M | -8% |
| Net profit | DKK 4,1M | -11% |
| Total assets | DKK 36,1M | -14% |
| Equity | DKK 26,9M | +2% |
| Employees | 22 | — |
Legal name
HAUCON A/S
CVR number
12376545
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. august 1988
Share capital
DKK 560.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Company purpose
Selskabets formål er at drive handel samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed
Address
Lægårdsvej 30
Phone
+4586229393
Email
info@haucon.dk
Website
www.haucon.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.439 | 15.719 | 18.939 | 21.117 | 23.777 | 25.893 | 17.728 | 23.744 | 22.235 | 28.297 | 29.172 | 28.226 | 25.120 | 23.795 |
| Staff expenses | -8.918 | -9.182 | -12.018 | -10.496 | -12.629 | -13.336 | -13.211 | -14.574 | -13.706 | -16.518 | -16.344 | -17.640 | -17.784 | -17.095 |
| EBITDA | 6.521 | 6.537 | 6.921 | 10.620 | 11.032 | 12.501 | 4.291 | 9.130 | 8.214 | 11.779 | 12.819 | 10.586 | 7.320 | 6.699 |
| Depreciation & amort. | -237 | -536 | -753 | -942 | -809 | -976 | -1.149 | -1.363 | -1.111 | -1.241 | -1.274 | -1.316 | -1.437 | -1.324 |
| EBIT | 6.285 | 6.001 | 6.169 | 9.679 | 10.223 | 11.525 | 3.142 | 7.767 | 7.103 | 10.538 | 11.545 | 9.270 | 5.884 | 5.375 |
| Net financials | -88 | -19 | -125 | -113 | -38 | 12 | 9 | -6 | -86 | 10 | -69 | -60 | 177 | 47 |
| Profit before tax | 6.196 | 5.972 | 6.034 | 9.565 | 10.185 | 11.537 | 3.151 | 7.760 | 7.017 | 10.548 | 11.477 | 9.210 | 6.060 | 5.422 |
| Tax | 1.595 | 1.560 | 1.558 | 2.337 | 2.309 | 2.588 | 750 | 1.773 | 1.586 | 2.416 | 2.584 | 2.123 | 1.420 | 1.278 |
| Net profit | 4.602 | 4.413 | 4.476 | 7.228 | 7.876 | 8.949 | 2.401 | 5.987 | 5.431 | 8.132 | 8.893 | 7.088 | 4.640 | 4.144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.686 | 22.662 | 22.761 | 29.526 | 33.701 | 35.493 | 30.259 | 34.828 | 37.759 | 42.703 | 48.485 | 44.403 | 42.012 | 36.104 |
| Equity | 10.664 | 11.077 | 11.953 | 15.581 | 18.056 | 21.606 | 16.806 | 20.993 | 21.924 | 25.556 | 28.149 | 28.036 | 26.377 | 26.920 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 1.356 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.890 | 11.056 | 10.274 | 13.445 | 15.144 | 13.387 | 12.353 | 12.823 | 13.979 | 16.638 | 19.732 | 15.867 | 14.936 | 8.784 |
| Total debt | 11.890 | 11.056 | 10.274 | 13.445 | 15.144 | 13.387 | 12.353 | 13.334 | 15.335 | 16.638 | 19.732 | 15.867 | 14.936 | 8.784 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20122025
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
20122025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122025
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20122025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Audit | 1988 | — | — | |
PH Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJST Holding ApS | Company | 90.0% | 90.0% | 2016 |
HAUCON A/S | Company | 10.0% | 10.0% | 2001 |
HAUGAARD HOLDING ApS | Company | 90.0% | 90.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HJST Holding ApS
HAUCON A/S Board members of HAUCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Sebastian Bramsen Haugaard | Chief Executive Officer | 0 companies |
| Statsaut. revisor John Sørensen | Audit | 0 companies |
| Per Haugaard Sørensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| John Otto Lippert | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Inger-Lise Sørensen | Board of Directors | 0 companies |
| Grethe Hansine Märcher Hvam | Board of Directors | 0 companies |
| Bernt Allan Eskildsen | Board of Directors | 0 companies |
| J. E. Mc Aleer | Board of Directors | 0 companies |
| Carlemill Oliver Ditlev Svensson | Board of Directors | 0 companies |
| Anders Peder Kirk | Board of Directors | 0 companies |
| Christian Lomborg Jessen | Board of Directors | 0 companies |
| Johannes Kramsbjerg Hansen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jan Haugaard Sørensen | Board of Directors | 0 companies |