Riskpilot← Back to searchSign inGet full accessA/S HAI HORSENS
A/SActiveCVR 33758111Færøvej 4Coating of metals · NACE 2551Est. 1971124 employees
Revenue 2025
DKK 21,8M
+37% vs 2024
EBITDA margin
58.7%
+209% vs 2024
Equity ratio
37.2%
Financial strength
Net profit 2025
DKK 5M
+650% vs 2024
| Revenue | DKK 21,8M | +37% |
| EBITDA | DKK 12,8M | +209% |
| Net profit | DKK 5M | +650% |
| Total assets | DKK 68,7M | +4% |
| Equity | DKK 25,6M | +25% |
| Employees | 124 | — |
Legal name
A/S HAI HORSENS
CVR number
33758111
Legal form
Aktieselskab
NACE code
2551 · Coating of metals
Founded
27. august 1971
Share capital
DKK 10.000.000
Employees
124 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive fabrikation og handel
Address
Færøvej 4
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.387 | 33.873 | 16.699 | 15.866 | 21.802 |
| Staff expenses | -45.360 | -55.589 | -51.562 | -45.502 | -46.731 |
| EBITDA | 10.970 | 29.210 | 12.357 | 4.141 | 12.788 |
| Depreciation & amort. | -5.911 | -9.931 | -8.618 | -4.525 | -5.197 |
| EBIT | 5.059 | 19.279 | 3.739 | -384 | 7.591 |
| Net financials | -1.188 | -1.163 | -643 | -873 | -1.152 |
| Profit before tax | 3.871 | 18.116 | 3.096 | -1.257 | 6.439 |
| Tax | 1.349 | 3.703 | 647 | -345 | 1.425 |
| Net profit | 2.522 | 14.413 | 2.449 | -912 | 5.014 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 87.149 | 94.376 | 74.952 | 65.856 | 68.715 |
| Equity | 35.034 | 48.887 | 21.470 | 20.521 | 25.568 |
| Long-term debt | 24.555 | 23.063 | 32.146 | 29.084 | 27.426 |
| Short-term debt | 25.482 | 20.703 | 20.135 | 15.497 | 14.651 |
| Total debt | 50.037 | 43.766 | 52.281 | 44.581 | 42.077 |
EBITDA margin
58.7%
This company
15.8%
Market median
+272% vs market
20212025
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20212025
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20212025
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20212025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20212025
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2006 |
| Former (3) | ||
| Audit | 2005 – 2008 | |
HB Audit | Audit | 1971 – 1989 |
P | Audit | 1994 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2009 | |
| Board of Directors | 2006 | |
| Board of Directors | 2014 | |
| Former (9) | ||
| Chairman | 1971 – 1989 | |
| Board of Directors | 2001 – 2013 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 1971 – 1987 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 1971 – 2001 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 1971 – 1999 | |
| Board of Directors | 1998 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 10–14.99% | 0% | 2020 | |
| Company | 10–14.99% | 0% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2009 | |
| Company | 25–33.32% | 0% | 2019 | |
| Company | 0% | 25–33.32% | 2019 |
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MAJ-BRITT ROHDEMEJER HOLDING ApS
A/S HAI HORSENS Board members of A/S HAI HORSENS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Helge Bruun | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Jan Køpke Rohdemejer | Management | 0 companies |
| John Rohdemejer | Chairman | 0 companies |
| Inger Signe Rohdemejer | Board of Directors | 0 companies |
| Leif Pagh | Board of Directors | 0 companies |
| Jens Lausten Hjorth | Board of Directors | 0 companies |
| Per Lyngaa | Board of Directors | 0 companies |
| Finn Køpke Rohdemejer | Chairman | 0 companies |
| Johan Køpke Rohdemejer | Board of Directors | 0 companies |
| Maj-Britt Augustinus Rohdemejer | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Board of Directors | 0 companies |
| Erik Lütken | Board of Directors | 0 companies |
| Ellen Køpke Rohdemejer | Board of Directors | 0 companies |
| Uffe Bruhn Hansen | Board of Directors | 0 companies |