Riskpilot← Back to searchSign inGet full accessHIX A/S
A/SBankruptCVR 32445640Bladstrupvej 9BPlumbing, heat and air-conditioning installation · NACE 4322Est. 20091 employees
Revenue 2021
DKK 74,1M
+77% vs 2020
EBITDA margin
12.8%
+112% vs 2020
Equity ratio
22.8%
Financial strength
Net profit 2021
DKK 5M
+159% vs 2020
| Revenue | DKK 74,1M | +77% |
| EBITDA | DKK 9,5M | +112% |
| Net profit | DKK 5M | +159% |
| Total assets | DKK 54,9M | +56% |
| Equity | DKK 12,5M | +66% |
| Employees | 1 | — |
Legal name
HIX A/S
CVR number
32445640
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19. august 2009
Share capital
DKK 863.372
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive servicevirksomhed med salg og servicering af gas-og oliefyr, handels- og ingeniørvirksomhed, el- og datainstallation, VVS-forretning, produktion og handel samt dermed beslægtet virksomhed.
Address
Bladstrupvej 9B
Email
info@haugegruppen.dk
- Event
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.899 | 4.319 | 4.279 | 3.985 | 8.585 | 13.031 | 45.793 | 37.689 | 55.208 | 41.894 | 74.094 |
| Staff expenses | -1.474 | -2.704 | -3.333 | -2.783 | -7.186 | -11.727 | -43.645 | -37.368 | -48.021 | -37.412 | -64.602 |
| EBITDA | 974 | 1.176 | 946 | 1.202 | 1.399 | 1.304 | 2.009 | 320 | 7.187 | 4.481 | 9.493 |
| Depreciation & amort. | -0 | -0 | -480 | -669 | -826 | -527 | -1.324 | -1.413 | -1.641 | -1.809 | -2.426 |
| EBIT | 974 | 1.176 | 466 | 533 | 574 | 776 | 684 | -1.093 | 5.546 | 2.672 | 7.067 |
| Net financials | -63 | -14 | 24 | -34 | -27 | -162 | -419 | -685 | -433 | -205 | -681 |
| Profit before tax | 911 | 1.161 | 490 | 499 | 547 | 615 | 266 | -1.777 | 5.113 | 2.467 | 6.385 |
| Tax | 229 | 283 | 114 | 118 | 120 | 136 | 59 | -387 | 1.126 | 545 | 1.398 |
| Net profit | 682 | 878 | 376 | 381 | 426 | 479 | 207 | -1.390 | 3.987 | 1.923 | 4.988 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.675 | 5.016 | 4.391 | 3.908 | 8.911 | 20.199 | 27.756 | 33.162 | 21.401 | 35.251 | 54.943 |
| Equity | — | — | 1.376 | 1.457 | 1.969 | 2.789 | 2.996 | 1.606 | 5.593 | 7.515 | 12.503 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 0 | 1.040 | 342 | 2.844 |
| Short-term debt | 1.883 | 3.580 | 2.960 | 2.402 | 6.895 | 16.441 | 24.701 | 31.431 | 14.660 | 27.285 | 39.461 |
| Total debt | 1.883 | 3.580 | 2.960 | 2.402 | 6.895 | 17.341 | 24.701 | 31.431 | 15.700 | 27.627 | 42.305 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122021
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20122021
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
20122021
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122021
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20122021
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
20122021
- 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 2016-07-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2009 | — | — |
JA Audit | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HGX A/S | Company | 90.0% | 90.0% | 2022 |
Allan Halberg ApS | Company | 10.0% | 10.0% | 2022 |
HOLDINGSELSKABET AF 14. JULI 2005 ApS | Company | 10.0% | 10.0% | 2016 |
HANSEN & CO HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
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USA HOLDING ApS
HIX A/S Board members of HIX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Andreasen | Management | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |
| Ole Kielsgaard Nielsen | Board of Directors | 0 companies |
| Jan Hansen | Board of Directors | 0 companies |
| Ernst Frederik Mittag | Board of Directors | 0 companies |
| Steen Møller Hansen | Board of Directors | 0 companies |
| Finn Buus Nielsen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |