Riskpilot← Back to searchSign inGet full accessHAUNSTOFT A/S
A/SActiveCVR 26198895Roholmsvej 8Painting and glazing · NACE 4334Est. 200128 employees
Revenue 2025
DKK 14,8M
+9% vs 2024
EBITDA margin
13.6%
+42% vs 2024
Equity ratio
67.7%
Financial strength
Net profit 2025
DKK 1,6M
+45% vs 2024
| Revenue | DKK 14,8M | +9% |
| EBITDA | DKK 2M | +42% |
| Net profit | DKK 1,6M | +45% |
| Total assets | DKK 13,6M | +13% |
| Equity | DKK 9,2M | +21% |
| Employees | 28 | — |
Legal name
HAUNSTOFT A/S
CVR number
26198895
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
23. august 2001
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er inden for malerfaget, at udvikle, producere og sælge serviceydelser samt alle dertil knyttede aktiviteter til virksomheder, offentlige myndigheder og virksomheder, institutioner og private.
Address
Roholmsvej 8
Phone
+4543644649
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.400 | 6.629 | 7.767 | 9.129 | 8.354 | 10.087 | 9.505 | 10.763 | 14.737 | 14.230 | 14.713 | 14.378 | 13.564 | 14.762 |
| Staff expenses | -3.352 | -4.496 | -5.368 | -7.676 | -7.539 | -8.411 | -7.907 | -8.679 | -11.904 | -11.410 | -12.645 | -12.187 | -12.151 | -12.759 |
| EBITDA | 1.047 | 2.133 | 2.399 | 1.453 | 815 | 1.675 | 1.598 | 2.084 | 2.833 | 2.819 | 2.067 | 2.191 | 1.414 | 2.003 |
| Depreciation & amort. | -82 | -42 | -108 | -92 | -89 | -90 | -73 | -81 | -85 | -80 | -42 | -144 | -135 | -144 |
| EBIT | 965 | 2.091 | 2.291 | 1.362 | 726 | 1.585 | 1.524 | 2.003 | 2.748 | 2.740 | 2.026 | 2.047 | 1.279 | 1.859 |
| Net financials | 53 | 101 | 21 | 6 | -91 | -108 | -66 | -71 | -71 | -146 | -57 | 75 | 145 | 178 |
| Profit before tax | 1.018 | 2.191 | 2.312 | 1.368 | 636 | 1.477 | 1.459 | 1.932 | 2.677 | 2.593 | 1.969 | 2.122 | 1.424 | 2.037 |
| Tax | 282 | 566 | 600 | 372 | 180 | 370 | 355 | 457 | 632 | 580 | 450 | 480 | 338 | 465 |
| Net profit | 737 | 1.625 | 1.713 | 996 | 456 | 1.107 | 1.104 | 1.474 | 2.046 | 2.014 | 1.519 | 1.642 | 1.086 | 1.572 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.849 | 6.720 | 6.451 | 4.477 | 8.006 | 7.603 | 7.218 | 9.707 | 10.134 | 11.493 | 9.490 | 10.605 | 11.960 | 13.562 |
| Equity | 1.900 | 3.525 | 2.268 | 2.164 | 1.620 | 2.726 | 3.831 | 5.305 | 5.350 | 5.364 | 4.883 | 6.525 | 7.611 | 9.182 |
| Long-term debt | 286 | 863 | 583 | 0 | 0 | 0 | 0 | 0 | 942 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.663 | 2.332 | 3.600 | 2.313 | 6.386 | 4.876 | 3.387 | 4.402 | 3.642 | 6.125 | 4.579 | 4.059 | 4.338 | 4.378 |
| Total debt | 2.949 | 3.194 | 4.184 | 2.313 | 6.386 | 4.876 | 3.387 | 4.402 | 4.584 | 6.125 | 4.579 | 4.059 | 4.338 | 4.378 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20122025
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
20122025
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20122025
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20122025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- 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 |
|---|---|---|---|---|
CP | Audit | 2001 | — | — |
JH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAUNSTOFT HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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HAUNSTOFT HOLDING ApS
HAUNSTOFT A/S Board members of HAUNSTOFT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Plinius Lemche | Audit | 0 companies |
| Jesper Haunstoft | Management | 0 companies |
| Daniel Schantz Clausen | Board of Directors | 0 companies |
| Morten Einshøj Petersen | Board of Directors | 0 companies |
| Kim Rasmussen | Board of Directors | 0 companies |
| Peter Bro Poulsen | Board of Directors | 0 companies |
| Lucia Nieves Figueroa Haunstoft | Board of Directors | 0 companies |
| Birgitte Arnfred Kristensen | Board of Directors | 0 companies |