Riskpilot← Back to searchSign inGet full accessHAGS DANMARK A/S
A/SActiveCVR 20247401Drejergangen 1BWholesale of other household goods · NACE 4649Est. 199712 employeeswww.hags.dk
Revenue 2024
DKK 15,6M
-7% vs 2023
EBITDA margin
18.7%
-12% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
DKK 2,2M
-11% vs 2023
| Revenue | DKK 15,6M | -7% |
| EBITDA | DKK 2,9M | -12% |
| Net profit | DKK 2,2M | -11% |
| Total assets | DKK 31,7M | +12% |
| Equity | DKK 6,5M | -11% |
| Employees | 12 | — |
Legal name
HAGS DANMARK A/S
CVR number
20247401
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. august 1997
Share capital
DKK 500.001
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et medlem af bestyrelsen i forening eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive handel og industri samt hermed beslægtet virksomhed.
Address
Drejergangen 1B
Phone
+4535274040
Email
info@hags.dk
Website
www.hags.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.228 | 4.267 | 2.588 | 5.125 | 3.385 | 6.392 | 6.392 | 11.611 | 14.373 | 21.499 | 16.474 | 16.795 | 15.630 |
| Staff expenses | -3.047 | -4.189 | -4.171 | -4.172 | -3.311 | -5.140 | -5.751 | -7.537 | -9.640 | -15.300 | -13.106 | -13.485 | -12.712 |
| EBITDA | 181 | 78 | -1.583 | 952 | 74 | 1.252 | 641 | 4.075 | 4.733 | 6.199 | 3.368 | 3.310 | 2.918 |
| Depreciation & amort. | -78 | -78 | -78 | -35 | -0 | -87 | -87 | -87 | -15 | -0 | -0 | -0 | -0 |
| EBIT | 103 | 0 | -1.661 | 918 | 74 | 1.165 | 554 | 3.987 | 4.718 | 6.199 | 3.368 | 3.310 | 2.918 |
| Net financials | -23 | 30 | 29 | -19 | -13 | 42 | -32 | -18 | 4 | -49 | 1 | -33 | -43 |
| Profit before tax | 80 | 30 | -1.632 | 899 | 61 | 1.206 | 522 | 3.969 | 4.722 | 6.150 | 3.369 | 3.277 | 2.875 |
| Tax | 22 | 24 | 494 | -595 | 20 | 273 | 119 | 911 | 1.064 | 1.371 | 750 | 756 | 639 |
| Net profit | 58 | 6 | -2.126 | 1.494 | 41 | 934 | 402 | 3.058 | 3.658 | 4.779 | 2.619 | 2.521 | 2.236 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.265 | 9.669 | 5.311 | 9.487 | 11.573 | 12.256 | 15.293 | 14.884 | 30.392 | 24.658 | 28.251 | 28.202 | 31.722 |
| Equity | -135 | 2.371 | 245 | 1.739 | 1.781 | 2.714 | 3.117 | 6.175 | 6.833 | 7.612 | 6.731 | 7.252 | 6.488 |
| Long-term debt | 82 | 0 | 6 | 0 | 0 | 0 | 0 | 371 | 371 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.319 | 7.299 | 5.066 | 7.748 | 9.793 | 9.542 | 12.176 | 8.339 | 23.189 | 17.046 | 21.519 | 20.950 | 25.234 |
| Total debt | 9.401 | 7.299 | 5.066 | 7.748 | 9.793 | 9.542 | 12.176 | 8.710 | 23.559 | 17.046 | 21.519 | 20.950 | 25.234 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20122024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20122024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
20122024
- 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 |
|---|---|---|---|---|
MA Management | Management | 2025 | — | — |
NL Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HAGS DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Adler Pehrson | Management | 0 companies |
| Niels Lustrup Gade | Management | 0 companies |
| Bryan Joseph Yeazel | Chairman | 0 companies |
| Stephen Geoffrey Lyon | Chairman | 0 companies |
| Jørgen Franck | Board of Directors | 0 companies |
| Lars Kjær Bager | Board of Directors | 0 companies |
| Nils helge Jörgen Nilsson | Chairman | 0 companies |
| Lars Erik Magnus Antonssen | Board of Directors | 0 companies |
| Erik Lindblad | Board of Directors | 0 companies |
| Mark Leslie Hoskins | Board of Directors | 0 companies |
| Flemming Vincent Vestergaard | Board of Directors | 0 companies |
| Terry David Whooley | Board of Directors | 0 companies |
| Klaus Lorentz Münter | Board of Directors | 0 companies |
| Jørgen Ulrik Mathiesen | Board of Directors | 0 companies |
| Jan Glen Peter Johansson | Chairman | 0 companies |
| Cary Robert Glay | Board of Directors | 0 companies |
| Mads Weng Gade | Board of Directors | 0 companies |