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Haugaard Company A/S
A/S
Active
CVR 30489845
Emmelevvej 39, 5450
Otterup
Machining of metals
·
NACE 2553
Est. 2007 · 19 years old
17 employees
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Machining of metals
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Haugaard Company A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
2025: 9M (-18% vs 2024)
9M
-18%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.267
10.822
10.289
10.176
8.418
Staff expenses
-8.661
-9.751
-10.734
-9.495
-7.792
EBITDA
440
1.071
-444
681
626
Depreciation & amort.
-471
-553
-571
-549
-509
EBIT
-31
518
-1.015
131
117
Net financials
130
-173
26
53
-19
Profit before tax
99
345
-990
185
98
Tax
45
103
-207
49
77
Net profit
53
242
-783
136
21
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.910
15.765
15.073
15.330
15.321
Equity
7.815
7.761
7.673
8.456
8.319
Long-term debt
2.909
3.099
3.333
3.589
4.217
Short-term debt
8.124
4.871
4.068
3.285
2.784
Total debt
11.033
7.970
7.400
6.874
7.001
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,7 %
This company
2021
2025
Equity ratio
41,3 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin (of gross profit)
0,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,49×
This company
2021
2025
Debt / equity
1,42×
This company
0,62×
Market median
This company
Market median
129% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
More on Haugaard Company A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
