Riskpilot← Back to searchSign inGet full accessHANSEN LELLINGE A/S
A/SActiveCVR 24259684Mårkærvej 7Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 198212 employees
Revenue 2024
DKK 10,5M
-3% vs 2023
EBITDA margin
48.9%
0% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
DKK 3,7M
+1% vs 2023
| Revenue | DKK 10,5M | -3% |
| EBITDA | DKK 5,1M | +0% |
| Net profit | DKK 3,7M | +1% |
| Total assets | DKK 27M | +6% |
| Equity | DKK 14,5M | -2% |
| Employees | 12 | — |
Legal name
HANSEN LELLINGE A/S
CVR number
24259684
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
1. november 1982
Share capital
DKK 1.000.000
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.
Company purpose
Selskabets formål er at drive handel og udlejning samt hermed beslægtet virksomhed
Address
Mårkærvej 7
Phone
+4543711640
Email
info@hansenlellinge.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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.601 | 5.137 | 5.810 | 8.125 | 11.247 | 12.130 | 11.726 | 6.057 | 10.601 | 11.012 | 13.145 | 12.589 | 10.820 | 10.539 |
| Staff expenses | -3.616 | -4.022 | -4.449 | -4.869 | -6.311 | -6.311 | -6.676 | -3.255 | -5.918 | -5.844 | -6.904 | -6.064 | -5.695 | -5.389 |
| EBITDA | 861 | 1.006 | 1.234 | 3.050 | 4.936 | 4.898 | 5.050 | 2.803 | 4.683 | 5.161 | 6.241 | 6.525 | 5.125 | 5.149 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -162 | -216 | -228 | -138 | -138 | -86 | -197 | -176 | -188 | -52 |
| EBIT | 861 | 1.006 | 1.234 | 3.050 | 4.774 | 4.681 | 4.822 | 2.664 | 4.545 | 5.076 | 6.044 | 6.349 | 4.937 | 5.097 |
| Net financials | -212 | -325 | -288 | -542 | -682 | -585 | -526 | -185 | -87 | -23 | 137 | -168 | -228 | -314 |
| Profit before tax | 649 | 681 | 946 | 2.508 | 4.092 | 4.097 | 4.296 | 2.480 | 4.458 | 5.052 | 6.181 | 6.181 | 4.709 | 4.783 |
| Tax | 161 | 185 | 220 | 623 | 970 | 982 | 967 | 623 | 969 | 1.114 | 1.334 | 1.430 | 1.033 | 1.077 |
| Net profit | 487 | 496 | 726 | 1.885 | 3.121 | 3.114 | 3.329 | 1.857 | 3.489 | 3.938 | 4.847 | 4.751 | 3.677 | 3.706 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.057 | 4.402 | 4.729 | 19.789 | 23.982 | 23.796 | 28.518 | 24.655 | 24.245 | 26.802 | 28.817 | 27.577 | 25.417 | 27.022 |
| Equity | — | 3.527 | 3.903 | 5.388 | 7.509 | 9.124 | 10.953 | 10.810 | 12.798 | 13.737 | 15.084 | 15.834 | 14.761 | 14.466 |
| Long-term debt | 64 | 197 | 557 | 1.597 | 800 | 1.005 | 23 | 108 | 0 | 487 | 494 | 586 | 606 | 625 |
| Short-term debt | 8.832 | 7.821 | 9.694 | 12.803 | 14.500 | 13.668 | 17.462 | 13.624 | 11.332 | 12.477 | 12.989 | 10.857 | 9.880 | 11.735 |
| Total debt | 8.895 | 8.017 | 10.251 | 14.401 | 16.473 | 14.673 | 17.485 | 13.732 | 11.332 | 12.964 | 13.483 | 11.443 | 10.486 | 12.360 |
EBITDA margin
48.9%
This company
15.8%
Market median
+209% vs market
20122024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20122024
Net profit margin
35.2%
This company
8.1%
Market median
+335% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 2018-07-01 – 2018-12-31
- 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 |
|---|---|---|---|---|
HM Management | Management | 2006 | — | — |
SH Audit | Audit | 1982 | — | — |
HA Management | Management | 1982 | — | — |
OB Management | Management | 1982 | — | — |
JL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hardware Group A/S | Company | 100.0% | 100.0% | 2022 |
HJ LUND ApS | Company | 100.0% | 100.0% | 2008 |
Comarx 2 ApS | Company | 15.0% | 15.0% | 2022 |
Lucus Group ApS | Company | 66.7% | 66.7% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HJ LUND ApS
HANSEN LELLINGE A/S Board members of HANSEN LELLINGE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Mærsk Søndergaard | Management | 0 companies |
| Sven Halberg | Audit | 0 companies |
| Henning Ancher Jensen | Management | 0 companies |
| Ole Biørn Hansen | Management | 0 companies |
| Jørn Lund | Management | 0 companies |
| Inger Julie Rasmussen | Board of Directors | 0 companies |
| David Lund-Birch | Board of Directors | 0 companies |
| Lars Johnny Anckar | Board of Directors | 0 companies |
| Inge-Lise Jensen | Board of Directors | 0 companies |
| Kirsten Merete Andersen | Board of Directors | 0 companies |
| Søren Dybdahl Andersen | Chairman | 0 companies |
| Jan Larry Örneholt | Board of Directors | 0 companies |
| Silke Lund-Birch | Board of Directors | 0 companies |
| Johny Kenn Andersen | Board of Directors | 0 companies |
| Henriette Lund | Chairman | 0 companies |
| Bo Fensmark Frederiksen | Chairman | 0 companies |