Riskpilot← Back to searchSign inGet full accessHAUBJERG/MADSEN A/S
A/SActiveCVR 32286801Dyrskuevej 11Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20095 employees
Revenue 2025
DKK 4,4M
+6% vs 2024
EBITDA margin
35.3%
+6% vs 2024
Equity ratio
38.9%
Financial strength
Net profit 2025
DKK 1,2M
+5% vs 2024
| Revenue | DKK 4,4M | +6% |
| EBITDA | DKK 1,5M | +6% |
| Net profit | DKK 1,2M | +5% |
| Total assets | DKK 5,8M | +3% |
| Equity | DKK 2,3M | +6% |
| Employees | 5 | — |
Legal name
HAUBJERG/MADSEN A/S
CVR number
32286801
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. juli 2009
Share capital
DKK 501.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel med importerede varer, samt assistere andre virksomheder med deres indkøb i udlandet, samt anden handels- og investeringsvirksomhed.
Address
Dyrskuevej 11
Email
poul@haubjergmadsen.dk
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 | 2.429 | 3.995 | 4.891 | 4.125 | 4.367 |
| Staff expenses | -2.082 | -2.406 | -2.547 | -2.672 | -2.827 |
| EBITDA | 347 | 1.589 | 2.343 | 1.454 | 1.540 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 347 | 1.589 | 2.343 | 1.454 | 1.540 |
| Net financials | 7 | -30 | 42 | 32 | 9 |
| Profit before tax | 354 | 1.559 | 2.385 | 1.486 | 1.548 |
| Tax | 82 | 349 | 533 | 342 | 350 |
| Net profit | 272 | 1.211 | 1.853 | 1.144 | 1.199 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.702 | 5.724 | 8.396 | 5.679 | 5.830 |
| Equity | 1.092 | 2.063 | 2.805 | 2.149 | 2.268 |
| Long-term debt | 91 | 58 | 0 | 0 | 0 |
| Short-term debt | 4.509 | 3.603 | 5.591 | 3.530 | 3.562 |
| Total debt | 4.600 | 3.662 | 5.591 | 3.530 | 3.562 |
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
20212025
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
52.9%
This company
18.4%
Market median
+188% vs market
20212025
Net profit margin
27.4%
This company
8.1%
Market median
+238% vs market
20212025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20212025
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2009 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 |
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M. UTOFT HOLDING ApS
HAUBJERG/MADSEN A/S Board members of HAUBJERG/MADSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Haubjerg Madsen | Management | 0 companies |
| Claus Utoft | Board of Directors | 0 companies |
| Michael Utoft | Chairman | 0 companies |