Riskpilot← Back to searchSign inGet full accessH. DAUGAARD A/S
A/SActiveCVR 27460313Toldbodgade 7Other support activities for transportation · NACE 5226Est. 2003196 employeeswww.h-daugaard.dk
Revenue 2024
DKK 368,6M
-4% vs 2023
EBITDA margin
1.0%
-75% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
DKK 1,9M
-84% vs 2023
| Revenue | DKK 368,6M | -4% |
| EBITDA | DKK 3,7M | -75% |
| Net profit | DKK 1,9M | -84% |
| Total assets | DKK 142,9M | +4% |
| Equity | DKK 43,3M | -5% |
| Employees | 196 | — |
Legal name
H. DAUGAARD A/S
CVR number
27460313
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
24. september 2003
Share capital
DKK 5.000.000
Employees
196 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er transport, spedition, shipping, at drive varehotel, handel samt enhver anden virksomhed, som efter bestyrelsens skøn har forbindelse med de anførte formål.
Address
Toldbodgade 7
Phone
+4579381244
Email
daugaard@h-daugaard.dk
Website
www.h-daugaard.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 | 284.815 | 271.600 | 255.473 | 261.864 | 266.405 | 262.578 | 273.374 | 287.000 | 287.917 | 321.017 | 419.078 | 383.541 | 368.595 |
| Staff expenses | -46.513 | -45.174 | -46.312 | -50.685 | -52.893 | -53.074 | -58.897 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 18.950 | 9.548 | 332 | 7.388 | 4.385 | 7.543 | 5.968 | 6.204 | 6.050 | 9.312 | 17.131 | 14.647 | 3.712 |
| Depreciation & amort. | -9.311 | -4.935 | -3.310 | -1.789 | -988 | -1.200 | -1.638 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.639 | 4.613 | -2.979 | 5.599 | 3.397 | 6.343 | 4.330 | 6.204 | 6.050 | 9.312 | 17.131 | 14.647 | 3.712 |
| Net financials | -4.988 | -2.065 | -651 | -2.369 | -1.378 | 1.050 | 1.389 | 813 | 2.995 | 2.662 | 3.828 | 1.207 | -714 |
| Profit before tax | 4.651 | 2.548 | -3.630 | 3.230 | 2.019 | 7.393 | 5.719 | 7.017 | 9.045 | 11.974 | 20.959 | 15.854 | 2.998 |
| Tax | 1.984 | 873 | -713 | 1.232 | 831 | 1.542 | 1.182 | 1.559 | 1.258 | 1.858 | 3.801 | 3.388 | 1.059 |
| Net profit | 2.668 | 1.676 | -2.917 | 1.998 | 1.188 | 5.851 | 4.537 | 5.458 | 7.787 | 10.116 | 17.158 | 12.466 | 1.939 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.797 | 59.537 | 55.534 | 59.115 | 50.942 | 53.190 | 58.602 | 62.682 | 105.447 | 136.285 | 145.082 | 137.404 | 142.926 |
| Equity | 8.563 | 9.293 | 5.831 | 7.987 | 9.014 | 14.847 | 14.545 | 11.694 | 14.873 | 23.667 | 38.033 | 45.428 | 43.285 |
| Long-term debt | 867 | 406 | 39 | 552 | 712 | 454 | 248 | 3.480 | 31.167 | 38.200 | 30.381 | 28.674 | 38.420 |
| Short-term debt | 61.194 | 49.018 | 47.278 | 44.631 | 40.344 | 36.397 | 38.869 | 46.843 | 48.903 | 64.310 | 66.782 | 53.369 | 51.314 |
| Total debt | 62.061 | 49.424 | 47.317 | 45.183 | 41.056 | 36.851 | 39.117 | 50.323 | 80.070 | 102.510 | 97.163 | 82.043 | 89.734 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20122024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20122024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20122024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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 |
|---|---|---|---|---|
PM Management | Management | 2018 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BN Management | Management | 2003 | — | — |
CE Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. DAUGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
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FRIHAGEN HOLDING ApS
H. DAUGAARD A/S Board members of H. DAUGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Mogensen | Management | 0 companies |
| Michael Frihagen | Chief Executive Officer | 0 companies |
| Bjarne Nielsen | Management | 0 companies |
| Carsten Eskildsen | Management | 0 companies |
| Jørgen Meyer | Board of Directors | 0 companies |
| Carsten Lykke Wædeled | Board of Directors | 0 companies |
| Jørgen Eeg Sørensen | Board of Directors | 0 companies |
| Michael Dixi Nielsen | Board of Directors | 0 companies |
| Christian Majgaard Nielsen | Board of Directors | 0 companies |
| Jesper Hvid Nielsen | Board of Directors | 0 companies |
| Thomas Poulsen | Board of Directors | 0 companies |
| Poul Heidelbach Foss Michelsen | Board of Directors | 0 companies |
| Henrik Kleis | Chairman | 0 companies |