Riskpilot← Back to searchSign inGet full accessHEXA-COVER A/S
A/SActiveCVR 27606555Vilhelmsborgvej 5Manufacture of other plastic products · NACE 2226Est. 20041 employees
Revenue 2025
DKK 3,9M
-31% vs 2024
EBITDA margin
76.2%
-34% vs 2024
Equity ratio
45.1%
Financial strength
Net profit 2025
DKK 1,2M
-49% vs 2024
| Revenue | DKK 3,9M | -31% |
| EBITDA | DKK 3M | -34% |
| Net profit | DKK 1,2M | -49% |
| Total assets | DKK 7,3M | -30% |
| Equity | DKK 3,3M | -27% |
| Employees | 1 | — |
Legal name
HEXA-COVER A/S
CVR number
27606555
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
19. februar 2004
Share capital
DKK 1.883.300
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Kjeld Pedersen i forening med Søren Madsen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling, produktion og salg af produkter til afdækning af flydende væsker, samt dermed efter bestyrelsens skøn beslægtede formål.
Address
Vilhelmsborgvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.283 | 1.530 | 4.875 | 5.661 | 3.890 |
| Staff expenses | -1.108 | -718 | -1.166 | -1.186 | -925 |
| EBITDA | 4.175 | 812 | 3.310 | 4.474 | 2.965 |
| Depreciation & amort. | -1.474 | -1.365 | -1.168 | -1.170 | -1.258 |
| EBIT | 2.701 | -553 | 2.142 | 3.305 | 1.708 |
| Net financials | -20 | -266 | -242 | -173 | -117 |
| Profit before tax | 2.681 | -819 | 1.899 | 3.131 | 1.590 |
| Tax | 574 | -162 | 418 | 701 | 351 |
| Net profit | 2.107 | -657 | 1.482 | 2.431 | 1.239 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.317 | 9.690 | 9.255 | 10.422 | 7.268 |
| Equity | 3.905 | 2.248 | 3.729 | 4.505 | 3.275 |
| Long-term debt | 3.744 | 2.872 | 1.659 | 1.828 | 1.280 |
| Short-term debt | 2.482 | 4.546 | 3.726 | 3.987 | 2.644 |
| Total debt | 6.226 | 7.418 | 5.385 | 5.815 | 3.924 |
EBITDA margin
76.2%
This company
15.8%
Market median
+382% vs market
20212025
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20212025
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
20212025
Net profit margin
31.8%
This company
8.1%
Market median
+293% vs market
20212025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20212025
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SM Management | Management | 2008 |
LA Founder | Founder | 2004 |
TF Founder | Founder | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2004 | |
| Former (3) | ||
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2004 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KEP HOLDING ApS
HEXA-COVER A/S Board members of HEXA-COVER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Madsen | Management | 0 companies |
| Leif Amby | Founder | 0 companies |
| Troels Frøkjær | Founder | 0 companies |
| Jacob Morten Schousgaard | Chairman | 0 companies |
| Kjeld Pedersen | Board of Directors | 0 companies |
| Ole Petersen | Board of Directors | 0 companies |
| Hans Peter Andersen | Board of Directors | 0 companies |
| Poul Pedersen | Board of Directors | 0 companies |