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Haagensen A/S
A/S
Dissolved
Advertising protection
CVR 16279595
Hejrevang 6, 3450
Allerød
Wholesale of machine tools
·
NACE 4662
Est. 1992 · 33 years old
16 employees
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Denmark
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Companies
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Wholesale of machine tools
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Haagensen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
21M
2021
23M
2022
23M
2023
24M
2024
25M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
9M
2021
9M
0%
2022
10M
+11%
2023
9M
-10%
2024
4M
-56%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.468
23.127
23.096
23.897
25.327
Staff expenses
-12.606
-14.496
-13.322
-14.837
-21.612
EBITDA
8.862
8.631
9.724
9.060
3.714
Depreciation & amort.
-577
-378
-216
-273
-195
EBIT
8.286
8.254
9.508
8.787
3.520
Net financials
-81
-87
-274
-457
-131
Profit before tax
8.205
8.167
9.234
8.330
3.389
Tax
1.816
1.811
2.039
1.838
2.882
Net profit
6.390
6.356
7.194
6.492
506
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.701
30.065
28.761
29.510
27.183
Equity
15.833
16.188
8.133
14.625
15.131
Long-term debt
4.261
3.849
2.698
2.218
0
Short-term debt
9.030
9.458
17.317
11.977
11.951
Total debt
13.290
13.307
20.015
14.195
11.951
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.7%
This company
2021
2025
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
2021
2025
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2021
2025
Net profit margin (of gross profit)
2.0%
This company
2021
2025
Asset turnover (of gross profit)
0.93×
This company
2021
2025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Haagensen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
