Riskpilot← Back to searchSign inGet full accessHAUGAARD HOLDING ApS
APSActiveCVR 24241718Lægårdsvej 30Activities of holding companies · NACE 6421Est. 1999— employees
Revenue 2024
DKK 1,2M
+15% vs 2023
EBITDA margin
100.0%
+15% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
DKK 846K
-11% vs 2023
| Revenue | DKK 1,2M | +15% |
| EBITDA | DKK 1,2M | +15% |
| Net profit | DKK 846K | -11% |
| Total assets | DKK 131,1M | -2% |
| Equity | DKK 102,2M | -2% |
| Employees | — | — |
Legal name
HAUGAARD HOLDING ApS
CVR number
24241718
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. oktober 1999
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at eje kapitalandele i andre kapitalselskaber, samt efter direktionens skøn dermed beslægtet virksomhed
Address
Lægårdsvej 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | -481 | -417 | -433 | 2.254 | 1.236 | 194 | 780 | 829 | 789 | 1.070 | 849 | 1.021 | 1.176 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | -481 | -417 | -433 | 2.254 | 1.159 | 194 | 780 | 829 | 703 | 701 | 849 | 1.021 | 1.176 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -282 | -347 | -353 | -353 | -460 | -470 | -560 | -364 | -367 | -374 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | -481 | -417 | -433 | 1.973 | 812 | -159 | 427 | 370 | 233 | 141 | 485 | 654 | 803 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.207 | 10.978 | 31.635 | 10.009 | 34.823 | 2.391 | 757 | 1.625 | 1.420 | 1.945 | 5.933 | 1.799 | 1.803 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 10.725 | 10.535 | 31.178 | 11.646 | 35.573 | 2.214 | 1.159 | 1.951 | 1.652 | 2.019 | 6.338 | 1.516 | 1.453 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 110 | -109 | -200 | 428 | 560 | 622 | 491 | 594 | 462 | 675 | 1.251 | 563 | 608 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 10.615 | 10.644 | 31.378 | 11.218 | 35.013 | 1.591 | 668 | 1.357 | 1.191 | 1.344 | 5.087 | 953 | 846 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.240 | 57.567 | 97.220 | 109.557 | 137.737 | 134.359 | 131.554 | 136.125 | 130.914 | 121.354 | 120.810 | 133.677 | 131.063 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 52.539 | 57.130 | 85.170 | 91.125 | 120.138 | 116.729 | 113.898 | 112.255 | 107.445 | 103.290 | 106.376 | 104.329 | 102.175 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.800 | 16.784 | 16.769 | 16.769 | 17.001 | 17.001 | 17.001 | 13.147 | 13.149 | 12.888 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 702 | 437 | 12.050 | 1.632 | 815 | 861 | 887 | 6.869 | 6.468 | 1.064 | 1.286 | 16.199 | 15.999 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 702 | 437 | 12.050 | 18.432 | 17.599 | 17.630 | 17.656 | 23.870 | 23.469 | 18.065 | 14.433 | 29.348 | 28.888 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20002024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20002024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20002024
Net profit margin
71.9%
This company
8.1%
Market median
+788% vs market
20002024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20002024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20002024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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HAUGAARD HOLDING ApS (this company)
KOMPLEMENTARSELSKABET 777 ApSBoard members of HAUGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|