Riskpilot← Back to searchSign inGet full accessHAGENS BALYFA A/S
A/SActiveCVR 43137611Smedeland 17Manufacture of wire products, chain and springs · NACE 2593Est. 197314 employees
Revenue 2025
DKK 11,2M
-2% vs 2024
EBITDA margin
22.4%
-32% vs 2024
Equity ratio
62.3%
Financial strength
Net profit 2025
DKK 834K
-23% vs 2024
| Revenue | DKK 11,2M | -2% |
| EBITDA | DKK 2,5M | -32% |
| Net profit | DKK 834K | -23% |
| Total assets | DKK 22,6M | -27% |
| Equity | DKK 14,1M | +6% |
| Employees | 14 | — |
Legal name
HAGENS BALYFA A/S
CVR number
43137611
Legal form
Aktieselskab
NACE code
2593 · Manufacture of wire products, chain and springs
Founded
2. januar 1973
Share capital
DKK 1.000.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er fabrikation og handel
Address
Smedeland 17
Phone
+4549184030
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.138 | 8.850 | 8.297 | 7.834 | 10.021 | 9.422 | 13.098 | 8.636 | 9.954 | 11.520 | 13.908 | 11.623 | 11.404 | 11.196 |
| Staff expenses | -9.194 | -9.290 | -9.933 | -10.768 | -12.461 | -12.649 | -11.318 | -11.483 | -9.783 | -8.896 | -9.046 | -11.493 | -7.744 | -8.694 |
| EBITDA | 5.146 | 2.853 | 3.166 | 2.332 | 2.327 | 646 | 1.781 | -2.847 | 171 | 2.603 | 4.824 | 130 | 3.660 | 2.502 |
| Depreciation & amort. | -782 | -521 | -0 | -0 | -0 | -0 | -624 | -413 | -453 | -281 | -242 | -2.136 | -1.796 | -1.313 |
| EBIT | 4.364 | 2.332 | 3.166 | 2.332 | 2.327 | 646 | 1.157 | -3.261 | -282 | 2.322 | 4.581 | -2.006 | 1.864 | 1.190 |
| Net financials | 494 | -803 | 572 | -386 | 255 | 204 | -441 | 3.518 | 315 | 3.038 | 3.713 | 1.320 | -456 | -116 |
| Profit before tax | 3.660 | 1.530 | 2.899 | 1.293 | 1.559 | 851 | 716 | 257 | 33 | 5.361 | 8.295 | -686 | 1.408 | 1.074 |
| Tax | 752 | 612 | 608 | 384 | 280 | 159 | 195 | -292 | -0 | 15 | 1.025 | -579 | 320 | 240 |
| Net profit | 2.908 | 918 | 2.290 | 909 | 1.279 | 692 | 521 | 549 | 33 | 5.346 | 7.270 | -107 | 1.088 | 834 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.993 | 24.435 | 26.312 | 30.466 | 28.587 | 29.930 | 38.565 | 41.323 | 36.877 | 39.969 | 42.630 | 50.831 | 31.000 | 22.607 |
| Equity | 13.914 | 15.106 | 17.128 | 17.763 | 18.766 | 19.174 | 19.711 | 20.272 | 20.288 | 25.607 | 29.883 | 31.756 | 13.245 | 14.078 |
| Long-term debt | 2.760 | 0 | 0 | 0 | 0 | 0 | 6.605 | 5.125 | 3.797 | 2.430 | 199 | 1.717 | 1.165 | 446 |
| Short-term debt | 7.262 | 9.225 | 9.106 | 12.635 | 9.821 | 10.756 | 12.249 | 15.926 | 12.791 | 11.932 | 12.548 | 16.946 | 16.302 | 7.854 |
| Total debt | 10.022 | 9.225 | 9.106 | 12.635 | 9.821 | 10.756 | 18.854 | 21.051 | 16.588 | 14.362 | 12.747 | 18.663 | 17.467 | 8.301 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20122025
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20122025
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20122025
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20122025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20122025
- 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 2022-07-01 – 2023-09-30
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- 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 |
|---|---|---|---|---|
OV | Deputy | 1973 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HB Management | Management | 1973 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MH Management | Management | 2006 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JB Management | Management | 1973 | — | — |
NH | Audit | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
PR | Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAGENS A/S | Company | 100.0% | 100.0% | 2022 |
METAL PARTS HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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H. HAGENS HOLDING ApS
HAGENS BALYFA A/S Board members of HAGENS BALYFA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Otto Valdemar Bjørn Warring | Deputy | 0 companies |
| Anders Nicolai Petri | Chief Executive Officer | 0 companies |
| Henrik Berenth | Management | 0 companies |
| Niels Ojén Andersen | Chief Executive Officer | 0 companies |
| Morten Hildebrand Andersen | Management | 0 companies |
| Henrik Emil Hagens | Chief Executive Officer | 0 companies |
| Jørgen Berenth Jensen | Management | 0 companies |
| Niels Hans Ejler Noiesen | Audit | 0 companies |
| Ole Juul Jørgensen | Chairman | 0 companies |
| Birger Niels Bøgeblad | Board of Directors | 0 companies |
| Jesper Favre-Bulle Malling Petersen | Board of Directors | 0 companies |
| Hans Christian Petersen | Chairman | 0 companies |
| Peter Juel-Berg | Board of Directors | 0 companies |
| Egon Lindstrøm Jensen Høgh | Board of Directors | 0 companies |
| Finn Højsgaard | Chairman | 0 companies |
| Erik Lorenzen | Board of Directors | 0 companies |
| Thomas Vestergaard | Board of Directors | 0 companies |
| Johnny Brejner Hansen | Board of Directors | 0 companies |
| Marie-Louise Bjerg | Chairman | 0 companies |
| Per Rix | Board of Directors | 0 companies |