Riskpilot← Back to searchSign inGet full accessHAUGEN-GRUPPEN DENMARK A/S
A/SActiveCVR 35069712Kildebrøndevej 44FNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 197093 employees
Revenue 2024
DKK 631,7M
+7% vs 2023
EBITDA margin
2.4%
-17% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
DKK 5,4M
-45% vs 2023
| Revenue | DKK 631,7M | +7% |
| EBITDA | DKK 14,9M | -17% |
| Net profit | DKK 5,4M | -45% |
| Total assets | DKK 269,6M | +4% |
| Equity | DKK 88,4M | +6% |
| Employees | 93 | — |
Legal name
HAUGEN-GRUPPEN DENMARK A/S
CVR number
35069712
Legal form
Aktieselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
30. september 1970
Share capital
DKK 11.000.000
Employees
93 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør og et medlem af bestyrelsen i forening
Company purpose
Selskabets formål er at drive handel, fabrikation, agenturvirksomhed, finansiering, investering og ud- lejning
Address
Kildebrøndevej 44F
Phone
+4536783977
Email
mba@haugen-gruppen.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 | 60.722 | 66.276 | 495.947 | 591.373 | 631.694 |
| Staff expenses | -42.788 | -45.769 | -48.668 | -56.648 | -52.978 |
| EBITDA | 17.934 | 20.507 | 6.976 | 18.024 | 14.921 |
| Depreciation & amort. | -1.121 | -1.108 | -899 | -669 | -4.034 |
| EBIT | 16.813 | 19.399 | 6.077 | 17.355 | 10.887 |
| Net financials | -3.261 | -3.844 | -2.598 | -4.933 | -3.950 |
| Profit before tax | 13.552 | 15.555 | 3.479 | 12.422 | 6.937 |
| Tax | 3.270 | 3.743 | 825 | 2.701 | 1.571 |
| Net profit | 10.282 | 11.812 | 2.654 | 9.721 | 5.366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 148.416 | 166.859 | 223.631 | 258.332 | 269.618 |
| Equity | 58.800 | 70.612 | 73.266 | 82.988 | 88.354 |
| Long-term debt | 3.701 | 0 | 0 | 24.115 | 21.405 |
| Short-term debt | 85.915 | 96.247 | 150.365 | 151.229 | 159.859 |
| Total debt | 89.616 | 96.247 | 150.365 | 175.344 | 181.264 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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) | ||
PW Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (4) | ||
CS Management | Management | 1970 – 2003 |
SK Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
HA Chief Executive Officer | Chief Executive Officer | 2003 – 2023 |
JF Management | Management | 1970 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2006 | |
| Board of Directors | 2006 | |
| Former (7) | ||
| Board of Directors | 2006 – 2006 | |
| Board of Directors | 1970 – 1993 | |
| Board of Directors | 1970 – 1993 | |
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 1970 – 1998 | |
| Board of Directors | 1998 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2006 |
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No registered parent or subsidiaries
Board members of HAUGEN-GRUPPEN DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Sieverts | Management | 0 companies |
| Stig Kongsfjell | Chief Executive Officer | 0 companies |
| Henrik Andersen | Chief Executive Officer | 0 companies |
| Jørgen Francois Sieverts | Management | 0 companies |
| Per Wilhelmsen | Chief Executive Officer | 0 companies |
| Marinó Marinósson | Chairman | 0 companies |
| Stig Kongsfjell | Board of Directors | 0 companies |
| Jytte Alice Bergh Sieverts | Board of Directors | 0 companies |
| Grete Sieverts | Board of Directors | 0 companies |
| Brynley James Evans | Board of Directors | 0 companies |
| Haraldur Reynir Jónsson | Board of Directors | 0 companies |
| Simon Arthur Burr | Board of Directors | 0 companies |
| Niels-Vagn Falling Olsen | Board of Directors | 0 companies |
| Jan Ewind Jørgensen | Board of Directors | 0 companies |