Riskpilot← Back to searchSign inGet full accessHANSEN & CO A/S
A/SActiveCVR 21759635Dampfærgevej 8, st.Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 199919 employees
Revenue 2024
DKK 10,6M
-23% vs 2023
EBITDA margin
16.1%
-72% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
DKK 992K
-80% vs 2023
| Revenue | DKK 10,6M | -23% |
| EBITDA | DKK 1,7M | -72% |
| Net profit | DKK 992K | -80% |
| Total assets | DKK 33,5M | -10% |
| Equity | DKK 6M | -74% |
| Employees | 19 | — |
Legal name
HANSEN & CO A/S
CVR number
21759635
Legal form
Aktieselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
25. maj 1999
Share capital
DKK 556.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør sammen med formanden eller
næstformanden for bestyrelsen, af bestyrelsens formand alene, eller af tre bestyrelsesmedlemmer.
Company purpose
Selskabets formål er handel samt al virksomhed,som efter bestyrelsens skøn er beslægtet hermed.
Address
Dampfærgevej 8, st.
Phone
+4539971000
Email
softdrinks@hansenco.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 | 14.427 | 7.211 | 11.420 | 12.224 | 12.563 | 4.212 | 3.280 | 7.150 | 5.855 | 10.551 | 12.499 | 13.874 | 10.626 |
| Staff expenses | -5.214 | -6.404 | -6.783 | -7.498 | -8.182 | -7.343 | -6.535 | -6.037 | -5.543 | -6.078 | -7.979 | -7.841 | -8.915 |
| EBITDA | 2.676 | 808 | 4.638 | 4.726 | 4.381 | -3.132 | -3.256 | 1.113 | 312 | 4.473 | 4.520 | 6.033 | 1.711 |
| Depreciation & amort. | -0 | -100 | -151 | -140 | -197 | -121 | -121 | -72 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.676 | 707 | 4.487 | 4.586 | 4.184 | -3.252 | -3.377 | 1.040 | 312 | 4.473 | 4.520 | 6.033 | 1.711 |
| Net financials | -132 | 10 | -116 | -314 | -32 | 182 | -16 | -119 | -31 | -95 | -92 | 358 | -418 |
| Profit before tax | 2.544 | 717 | 4.371 | 4.272 | 4.152 | -3.071 | -3.392 | 922 | 281 | 4.378 | 4.428 | 6.392 | 1.293 |
| Tax | 665 | 188 | 1.106 | 1.032 | 927 | -661 | -743 | 213 | 73 | 801 | 1.082 | 1.429 | 301 |
| Net profit | 1.879 | 529 | 3.265 | 3.240 | 3.225 | -2.410 | -2.650 | 709 | 208 | 3.577 | 3.346 | 4.963 | 992 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.142 | 19.405 | 21.347 | 27.082 | 26.694 | 21.384 | 20.204 | 21.610 | 20.882 | 29.048 | 29.732 | 37.261 | 33.536 |
| Equity | 10.394 | 10.622 | 13.587 | 15.627 | 18.252 | 14.642 | 11.992 | 12.701 | 12.909 | 16.486 | 19.132 | 23.095 | 5.983 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.748 | 8.783 | 7.760 | 11.454 | 8.442 | 6.742 | 8.211 | 8.909 | 7.973 | 12.562 | 10.591 | 14.165 | 27.489 |
| Total debt | 6.748 | 8.783 | 7.760 | 11.454 | 8.442 | 6.742 | 8.211 | 8.909 | 7.973 | 12.562 | 10.591 | 14.165 | 27.489 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20122024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20122024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20122024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
4.61×
This company
0.62×
Market median
-644% 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 |
|---|---|---|---|---|
JH Founder | Founder | 1999 | — | — |
CH Management | Management | 2026 | — | — |
MB Management | Management | 2024 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
Between Invest ApS | Company | 25.0% | 25.0% | 2024 |
HACO HOLDING 2003 ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Between Invest ApS
HANSEN & CO A/S Board members of HANSEN & CO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hansen | Founder | 0 companies |
| Claus Hansen | Management | 0 companies |
| Martin Bieler Grum-Schwensen | Management | 0 companies |
| Jesper Siber | Chief Executive Officer | 0 companies |
| Jan Stefan Hammernes Norberg | Board of Directors | 0 companies |
| Wim Schreuder | Board of Directors | 0 companies |
| Niels Gyde Poulsen | Board of Directors | 0 companies |
| Kay Gerlach | Chairman | 0 companies |
| Jan Søren Holm | Chairman | 0 companies |
| Peter Reffstrup Krabbe | Deputy Chairman | 0 companies |
| Flemming Hoffmann Christensen | Board of Directors | 0 companies |
| Ole Simonsen | Board of Directors | 0 companies |