Riskpilot← Back to searchSign inGet full accessHÅKULL A/S
A/SActiveCVR 31482259Hedelund 1Other support activities for transportation · NACE 5226Est. 200819 employees
Revenue 2024
DKK 19,5M
+1% vs 2023
EBITDA margin
38.4%
0% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
DKK 6M
-1% vs 2023
| Revenue | DKK 19,5M | +1% |
| EBITDA | DKK 7,5M | +0% |
| Net profit | DKK 6M | -1% |
| Total assets | DKK 22,6M | -25% |
| Equity | DKK 12,2M | +9% |
| Employees | 19 | — |
Legal name
HÅKULL A/S
CVR number
31482259
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
1. juni 2008
Share capital
DKK 1.000.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er international transport og sepditionsvirksomhed samt anden dermed beslægtet virksomhed.
Address
Hedelund 1
Phone
+4588336600
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 | 11.755 | 11.483 | 13.762 | 14.381 | 15.705 | 15.082 | 17.328 | 18.990 | 20.113 | 20.934 | 24.118 | 19.384 | 19.537 |
| Staff expenses | -6.148 | -6.281 | -7.154 | -7.812 | -8.258 | -8.750 | -9.217 | -10.384 | -10.342 | -11.326 | -12.071 | -11.907 | -12.040 |
| EBITDA | 5.607 | 5.030 | 6.535 | 6.569 | 7.447 | 6.331 | 8.110 | 8.606 | 9.771 | 9.608 | 12.047 | 7.477 | 7.498 |
| Depreciation & amort. | -178 | -103 | -102 | -158 | -138 | -102 | -228 | -170 | -181 | -146 | -15 | -36 | -114 |
| EBIT | 5.429 | 4.927 | 6.434 | 6.411 | 7.309 | 6.229 | 7.882 | 8.436 | 9.590 | 9.462 | 12.032 | 7.440 | 7.383 |
| Net financials | -181 | -368 | -589 | -611 | -547 | -1.044 | -64 | 485 | -361 | 1.123 | -902 | 355 | 367 |
| Profit before tax | 5.248 | 4.559 | 5.844 | 5.800 | 6.762 | 5.185 | 7.818 | 8.921 | 9.229 | 10.585 | 11.130 | 7.796 | 7.750 |
| Tax | 1.319 | 1.142 | 1.435 | 1.366 | 1.489 | 1.142 | 1.721 | 1.965 | 2.034 | 2.332 | 2.452 | 1.715 | 1.707 |
| Net profit | 3.930 | 3.417 | 4.409 | 4.434 | 5.273 | 4.043 | 6.096 | 6.956 | 7.195 | 8.253 | 8.678 | 6.081 | 6.043 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.101 | 19.325 | 21.662 | 22.554 | 24.633 | 29.237 | 30.541 | 26.901 | 29.457 | 27.950 | 27.939 | 30.052 | 22.578 |
| Equity | 9.147 | 12.564 | 12.973 | 13.407 | 14.681 | 13.724 | 14.820 | 16.376 | 18.171 | 15.424 | 15.102 | 11.183 | 12.226 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.125 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.954 | 6.762 | 8.689 | 9.146 | 9.953 | 15.514 | 15.721 | 10.525 | 10.161 | 12.525 | 12.837 | 18.869 | 10.350 |
| Total debt | 9.954 | 6.762 | 8.689 | 9.146 | 9.953 | 15.514 | 15.721 | 10.525 | 11.286 | 12.525 | 12.837 | 18.869 | 10.350 |
EBITDA margin
38.4%
This company
15.8%
Market median
+143% vs market
20122024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20122024
Return on equity
49.4%
This company
18.4%
Market median
+168% vs market
20122024
Net profit margin
30.9%
This company
8.1%
Market median
+281% vs market
20122024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
HA Founder | Founder | 2008 | — | — |
LH Management | Management | 2008 | — | — |
HE Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HÅKULL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkull AS | Founder | 0 companies |
| Leif Harding Jensen | Management | 0 companies |
| Håkull Eiendom AS | Founder | 0 companies |
| Kjartan Håkull | Chairman | 0 companies |
| Tor Grindheim | Board of Directors | 0 companies |
| Tallak Hovstad | Board of Directors | 0 companies |
| Geir Nielsen | Board of Directors | 0 companies |