Riskpilot← Back to searchSign inGet full accessHAARSLEV GROUP A/S
A/SActiveCVR 33968981Bogensevej 85Activities of head offices · NACE 7010Est. 201145 employees
Revenue 2024
DKK 68,5M
+1% vs 2023
EBITDA margin
140.3%
+2590% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
DKK 113,6M
+20148% vs 2023
| Revenue | DKK 68,5M | +1% |
| EBITDA | DKK 96M | +2590% |
| Net profit | DKK 113,6M | +20148% |
| Total assets | DKK 1,1B | +18% |
| Equity | DKK 290,3M | +69% |
| Employees | 45 | — |
Legal name
HAARSLEV GROUP A/S
CVR number
33968981
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
20. oktober 2011
Share capital
DKK 7.505.001
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive industri, handel, eksport og import, og yde administrative services til koncernforbundne selskaber, samt al virksomhed, som efter bestyrelsens skøn har forbindelse hermed.
Address
Bogensevej 85
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 558 | 252 | 750 | 69.889 | 94.965 | 84.856 | 57.358 | 72.353 | 54.809 | 82.632 | 67.745 | 68.458 |
| Staff expenses | -0 | -0 | -0 | -47.200 | -39.906 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 558 | 252 | 750 | -2.453 | -4.363 | -2.453 | -50.857 | -10.669 | -3.316 | -8.913 | 3.570 | 96.036 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.778 | 97.362 |
| EBIT | 558 | 252 | 750 | -2.453 | -4.363 | -2.453 | -50.857 | -10.669 | -3.316 | -8.913 | -6.208 | -1.326 |
| Net financials | -2.068 | -46.865 | -20.386 | 447 | -129.547 | -188.335 | -116.432 | -125.991 | 13.179 | -25.857 | -43.276 | -39.999 |
| Profit before tax | -1.510 | -46.613 | -19.636 | -2.006 | -133.910 | -212.738 | -167.289 | -136.660 | 9.863 | -103.485 | 8.267 | 127.816 |
| Tax | -4.675 | -6.169 | -7.248 | -8.384 | 2.501 | -11.553 | 4.275 | -2.398 | 6.735 | -2.233 | 7.705 | 14.222 |
| Net profit | 3.165 | -40.444 | -12.388 | 6.378 | -136.411 | -201.185 | -171.564 | -134.263 | 3.127 | -101.252 | 561 | 113.594 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.243.144 | 1.163.938 | 1.132.645 | 1.129.070 | 942.079 | 898.137 | 853.455 | 842.239 | 969.395 | 914.860 | 974.910 | 1.149.587 |
| Equity | 748.435 | 697.155 | 679.095 | 699.972 | 536.978 | 396.845 | 310.627 | 164.547 | 244.413 | 180.466 | 171.682 | 290.279 |
| Long-term debt | 389.562 | 321.322 | 304.259 | 265.703 | 242.413 | 219.394 | 481.357 | 639.901 | 678.343 | 683.623 | 734.822 | 794.911 |
| Short-term debt | 105.147 | 145.461 | 149.291 | 163.395 | 162.688 | 281.898 | 61.471 | 37.790 | 46.639 | 50.771 | 68.405 | 64.397 |
| Total debt | 494.709 | 466.783 | 453.550 | 429.098 | 405.101 | 501.292 | 542.829 | 677.691 | 724.982 | 734.394 | 803.227 | 859.307 |
EBITDA margin
140.3%
This company
15.8%
Market median
+788% vs market
20122024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20122024
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
20122024
Net profit margin
165.9%
This company
8.1%
Market median
+1948% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
2.96×
This company
0.62×
Market median
-377% 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 2012Filed via CVR / Virk · Period 2011-10-20 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2020 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CS Management | Management | 2011 | — | — |
AE Management | Management | 2022 | — | — |
PC Management | Management | 2012 | — | — |
RM Management | Management | 2025 | — | — |
HH Management | Management | 2022 | — | — |
LD Management | Management | 2026 | — | — |
MN Management | Management | 2018 | — | — |
JM Management | Management | 2013 | — | — |
CØ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAARSLEV GROUP HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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HAARSLEV GROUP A/S
HAARSLEV GROUP A/S Board members of HAARSLEV GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kofoed Petersen | Management | 0 companies |
| Herman Hubertus Jacobus Defauwes | Chief Executive Officer | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Anders Erik Ola Svehag | Management | 0 companies |
| Peter Christopher Vestermark Bason | Management | 0 companies |
| Rasmus Misser | Management | 0 companies |
| Henning Haugaard | Management | 0 companies |
| Line Dissing Mønster | Management | 0 companies |
| Morten Nicolaj Rose-Nielsen | Management | 0 companies |
| John Meyer | Management | 0 companies |
| Claus Østergaard Nielsen | Chief Executive Officer | 0 companies |
| Kim Christensen | Chief Executive Officer | 0 companies |
| Michael Kaalund | Management | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Paal Kristian Weberg | Board of Directors | 0 companies |
| Jan Vestergaard Olsen | Deputy Chairman | 0 companies |
| Leif Østergaard Nielsen | Board of Directors | 0 companies |
| Bengt Maunsbach | Board of Directors | 0 companies |
| Thomas Stegeager Kvorning | Board of Directors | 0 companies |
| Torben Axelsen | Board of Directors | 0 companies |
| Ola Harald Erici | Board of Directors | 0 companies |
| Jørn Mørkeberg Nielsen | Chairman | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |
| Lisa Åberg | Board of Directors | 0 companies |
| Søren Dan Johansen | Chairman | 0 companies |
| David Hess | Board of Directors | 0 companies |