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Hajo Tool A/S
A/S
Active
CVR 18555115
Vejlegårdsvej 65B, 2665
Vallensbæk Strand
Wholesale of machine tools
·
NACE 4662
Est. 1970 · 56 years old
6 employees
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Denmark
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Companies
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Wholesale of machine tools
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Hajo Tool A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.685
4.891
4.848
3.965
4.483
Staff expenses
-3.666
-3.993
-3.820
-3.355
-3.434
EBITDA
20
898
1.028
610
1.049
Depreciation & amort.
-62
-42
-64
-85
-156
EBIT
-42
856
964
526
893
Net financials
45
73
68
11
67
Profit before tax
3
930
1.032
537
960
Tax
3
206
229
120
211
Net profit
0
723
803
417
749
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.947
8.879
8.770
7.590
8.082
Equity
7.664
7.664
6.941
6.438
6.021
Long-term debt
0
0
0
0
0
Short-term debt
655
1.215
1.830
1.152
2.061
Total debt
655
1.215
1.830
1.152
2.061
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0,5 %
This company
2021
2025
Equity ratio
85,7 %
This company
38,2 %
Market median
This company
Market median
124% above market
2021
2025
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2021
2025
Net profit margin (of gross profit)
0,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,41×
This company
2021
2025
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hajo Tool A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network