Riskpilot← Back to searchSign inGet full accessHN GROUP A/S
A/SActiveCVR 16441104Kløvermarken 310Manufacture of other plastic products · NACE 2226Est. 199272 employees
Revenue 2025
DKK 35M
+60% vs 2024
EBITDA margin
5.2%
+117% vs 2024
Equity ratio
32.3%
Financial strength
Net profit 2025
DKK -1,9M
+85% vs 2024
| Revenue | DKK 35M | +60% |
| EBITDA | DKK 1,8M | +117% |
| Net profit | DKK -1,9M | +85% |
| Total assets | DKK 78,2M | +1% |
| Equity | DKK 25,2M | +58% |
| Employees | 72 | — |
Legal name
HN GROUP A/S
CVR number
16441104
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
1. oktober 1992
Share capital
DKK 1.000.000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er køb, salg og forarbejdning af plastmateriale, eksport og import af plastmateriale samt hermed beslægtet virksomhed
Address
Kløvermarken 310
Phone
+4575338700
Email
admdk@hngroup.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 | 32.472 | 33.163 | 74.148 | 55.473 | 32.993 | 36.546 | 39.232 | 35.134 | 45.748 | 51.316 | 44.460 | 39.085 | 21.885 | 35.042 |
| Staff expenses | -23.817 | -24.075 | -28.825 | -29.436 | -27.062 | -26.151 | -31.002 | -28.428 | -32.107 | -30.360 | -31.123 | -32.002 | -32.537 | -33.206 |
| EBITDA | 8.655 | 9.087 | 45.323 | 26.037 | 5.931 | 10.395 | 8.230 | 6.707 | 13.641 | 20.956 | 13.337 | 7.083 | -10.652 | 1.836 |
| Depreciation & amort. | -5.506 | -4.934 | -5.031 | -4.607 | -5.461 | -5.190 | -5.480 | -4.588 | -4.846 | -3.763 | -3.006 | -2.713 | -2.791 | -2.328 |
| EBIT | 3.148 | 4.154 | 40.292 | 21.429 | 470 | 5.205 | 2.750 | 2.118 | 8.794 | 17.193 | 10.330 | 4.370 | -13.443 | -492 |
| Net financials | -311 | -615 | -320 | -76 | -191 | -305 | -325 | -479 | -378 | -387 | -397 | -2.180 | -2.460 | -2.019 |
| Profit before tax | 2.837 | 3.539 | 39.972 | 21.353 | 279 | 4.901 | 2.425 | 1.639 | 8.417 | 16.807 | 9.933 | 2.190 | -15.903 | -2.511 |
| Tax | 714 | 738 | 9.728 | 5.023 | 69 | 1.072 | 529 | 373 | 1.865 | 3.705 | 2.229 | 498 | -3.568 | -637 |
| Net profit | 2.123 | 2.802 | 30.244 | 16.330 | 210 | 3.828 | 1.896 | 1.267 | 6.552 | 13.102 | 7.704 | 1.692 | -12.335 | -1.874 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.521 | 52.925 | 69.105 | 59.600 | 51.064 | 54.950 | 58.595 | 66.696 | 60.334 | 58.618 | 75.826 | 94.662 | 77.604 | 78.228 |
| Equity | 16.734 | 16.286 | 26.529 | 22.457 | 22.666 | 26.495 | 24.591 | 22.857 | 27.409 | 32.511 | 31.215 | 28.309 | 15.983 | 25.232 |
| Long-term debt | 9.636 | 8.079 | 4.042 | 566 | 662 | 620 | 2.572 | 6.790 | 8.117 | 4.502 | 5.858 | 3.225 | 2.910 | 1.975 |
| Short-term debt | 31.827 | 27.493 | 37.564 | 36.022 | 27.620 | 27.836 | 31.432 | 37.048 | 24.809 | 21.606 | 38.753 | 63.128 | 58.711 | 51.021 |
| Total debt | 41.463 | 35.572 | 41.605 | 36.588 | 28.282 | 28.456 | 34.004 | 43.838 | 32.925 | 26.107 | 44.611 | 66.353 | 61.620 | 52.995 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20122025
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20122025
Return on equity
-7.4%
This company
18.4%
Market median
-140% vs market
20122025
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20122025
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122025
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM | Audit | 1992 | — | — |
PB Founder | Founder | 1992 | — | — |
JS Management | Management | 1992 | — | — |
AH Management | Management | 2004 | — | — |
BH Management | Management | 1992 | — | — |
HN Management | Management | 2024 | — | — |
HF Management | Management | 2020 | — | — |
AU Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
LI | Chairman | 2010 | — | — |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK NICOLAJSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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HENRIK NICOLAJSEN HOLDING ApS
HN GROUP A/S Board members of HN GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Møller Christensen | Audit | 0 companies |
| Preben Bang Henriksen | Founder | 0 companies |
| Jonna Solveig Christensen | Management | 0 companies |
| Allan Hansen | Management | 0 companies |
| Bent Hans Eckhardt | Management | 0 companies |
| Henrik Nicolajsen | Management | 0 companies |
| Henrik Fomsgaard-Knudsen | Management | 0 companies |
| Aksel Uglvig Jensen | Chief Executive Officer | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Lars Ib | Chairman | 0 companies |
| Helle Janderup Jensen | Chairman | 0 companies |
| Henrik Østergaard Nielsen | Board of Directors | 0 companies |
| Jørgen Christensen | Chairman | 0 companies |
| Asger Kronborg | Board of Directors | 0 companies |
| Ann Nicolajsen | Board of Directors | 0 companies |
| Morten Hjorth Christensen | Board of Directors | 0 companies |
| Flemming Bekker | Board of Directors | 0 companies |
| Frank Lorenz | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Otto Klercke | Chairman | 0 companies |