Riskpilot← Back to searchSign inGet full accessHAU GULVE A/S
A/SActiveCVR 31491525Klitrosevej 19Floor and wall covering · NACE 4333Est. 200814 employees
Revenue 2024
DKK 8,1M
-2% vs 2023
EBITDA margin
14.2%
-5% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
DKK 648K
-3% vs 2023
| Revenue | DKK 8,1M | -2% |
| EBITDA | DKK 1,1M | -5% |
| Net profit | DKK 648K | -3% |
| Total assets | DKK 3,3M | -33% |
| Equity | DKK 1,3M | +4% |
| Employees | 14 | — |
Legal name
HAU GULVE A/S
CVR number
31491525
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
6. juni 2008
Share capital
DKK 556.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Company purpose
Selskabets formål er afslibning, behandling, vedligeholdelse af gulve samt anden dermed beslægtet virksomhed
Address
Klitrosevej 19
Phone
+4559523050
Email
claus@hau.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.242 | 8.382 | 8.345 | 8.218 | 8.059 |
| Staff expenses | -5.811 | -5.477 | -6.357 | -7.013 | -6.916 |
| EBITDA | 2.388 | 2.905 | 1.987 | 1.205 | 1.143 |
| Depreciation & amort. | -126 | -148 | -226 | -268 | -283 |
| EBIT | 2.262 | 2.757 | 1.761 | 937 | 860 |
| Net financials | 14 | 6 | -12 | -41 | -17 |
| Profit before tax | 2.277 | 2.763 | 1.749 | 895 | 843 |
| Tax | 505 | 611 | 389 | 228 | 195 |
| Net profit | 1.771 | 2.152 | 1.360 | 667 | 648 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.725 | 7.016 | 4.171 | 4.879 | 3.253 |
| Equity | 2.752 | 3.404 | 1.965 | 1.223 | 1.271 |
| Long-term debt | 36 | 0 | 0 | 9 | 0 |
| Short-term debt | 2.929 | 3.612 | 2.173 | 3.625 | 1.952 |
| Total debt | 2.965 | 3.612 | 2.173 | 3.625 | 1.952 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2008 | |
| Chairman | 2012 | |
| Former (1) | ||
| Chairman | 2008 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2013 |
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Niels Brian Platz Holding ApS
HAU GULVE A/S Board members of HAU GULVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Brian Eriksen | Management | 0 companies |
| Niels Brian Platz | Board of Directors | 0 companies |
| Marlies Sonja Eriksen | Board of Directors | 0 companies |
| Rolf Kofod | Chairman | 0 companies |
| Lars Eriksen | Chairman | 0 companies |