Riskpilot← Back to searchSign inGet full accessHaleon Denmark ApS
APSActiveCVR 55541817Delta Park 37Wholesale of pharmaceutical and medical goods · NACE 4646Est. 196150 employees
Revenue 2024
DKK 565,3M
+4% vs 2023
EBITDA margin
1.4%
-20% vs 2023
Equity ratio
36.1%
Financial strength
Net profit 2024
DKK 7,3M
-4% vs 2023
| Revenue | DKK 565,3M | +4% |
| EBITDA | DKK 8M | -20% |
| Net profit | DKK 7,3M | -4% |
| Total assets | DKK 216,7M | +18% |
| Equity | DKK 78,2M | +10% |
| Employees | 50 | — |
Legal name
Haleon Denmark ApS
CVR number
55541817
Legal form
Anpartsselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
17. oktober 1961
Share capital
DKK 3.000.000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er fabrikation og handel, herunder fabrikation af og handel med kemiske, farmaceutiske, kosmetiske og tilsvarende produkter
Address
Delta Park 37
Phone
+4544868686
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 521.444 | 479.393 | 362.830 | 378.312 | 388.080 | 437.961 | 469.214 | 498.650 | 543.117 | 565.327 |
| Staff expenses | -0 | -0 | -0 | -0 | -34.844 | -41.624 | -59.280 | -59.203 | -60.034 | -65.146 |
| EBITDA | 27.052 | 19.297 | 8.722 | 1.596 | 9.665 | 10.948 | 11.803 | 14.132 | 10.034 | 8.010 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -3.212 | -2.001 | -2.026 | -3.254 | -1.675 | -448 |
| EBIT | 27.052 | 19.297 | 8.722 | 1.596 | 6.453 | 8.947 | 9.777 | 10.878 | 8.359 | 7.562 |
| Net financials | -18.528 | 6.429 | -3.486 | -1.084 | 536 | -143 | -275 | 108 | 1.361 | 1.815 |
| Profit before tax | 8.524 | 25.726 | 5.236 | 512 | 6.989 | 8.804 | 9.502 | 10.986 | 9.720 | 9.377 |
| Tax | 35.242 | 7.259 | 1.981 | 136 | 1.940 | 1.944 | 2.103 | 2.442 | 2.143 | 2.077 |
| Net profit | -26.718 | 18.467 | 3.255 | 376 | 5.049 | 6.860 | 7.399 | 8.544 | 7.577 | 7.300 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 680.958 | 445.350 | 345.102 | 346.684 | 351.517 | 390.685 | 351.089 | 206.754 | 182.885 | 216.677 |
| Equity | 461.166 | 239.633 | 242.888 | 68.221 | 73.270 | 72.295 | 254.737 | 63.281 | 70.858 | 78.158 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.266 | 0 | -630 | -1.268 | -926 | -631 |
| Short-term debt | 218.265 | 204.295 | 100.207 | 276.762 | 275.734 | 318.390 | 96.352 | 143.473 | 112.027 | 138.519 |
| Total debt | 219.792 | 204.295 | 100.207 | 276.762 | 277.000 | 318.390 | 96.352 | 143.473 | 112.027 | 138.519 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20152024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20152024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20152024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20152024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20152024
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IN Management | Management | 2024 | — | — |
BA Management | Management | 1961 | — | — |
AA Deputy | Deputy | 2012 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BH Management | Management | 1961 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JS Deputy | Deputy | 2001 | — | — |
Av Management | Management | 2011 | — | — |
JW Deputy | Deputy | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1961 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of Haleon Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Isabelle Neuteboom Nielsen | Management | 0 companies |
| Bo Anders Kollberg | Management | 0 companies |
| Anita Andersen | Deputy | 0 companies |
| Michael Pedersen | Chief Executive Officer | 0 companies |
| Bo Hermann Lindgren | Management | 0 companies |
| Birgitte Lohmann Rindom | Chief Executive Officer | 0 companies |
| Jens Stavnshøj | Deputy | 0 companies |
| Anton van de Putte | Management | 0 companies |
| Jan Winther Hansen | Deputy | 0 companies |
| Marianne Holm Uggerhøj | Board of Directors | 0 companies |
| Trine Knudsen | Board of Directors | 0 companies |
| Lone Andrea Gade | Board of Directors | 0 companies |
| Erik Mohr Mersing | Board of Directors | 0 companies |
| Kirsten Westphal Nielsen | Board of Directors | 0 companies |
| Daniel Gustave Dupre | Board of Directors | 0 companies |
| Charlotte Laybourn | Board of Directors | 0 companies |
| Pieter Schipper | Board of Directors | 0 companies |
| Birgit Irene Abel | Board of Directors | 0 companies |
| Lau Viggo Ploug Albjerg | Board of Directors | 0 companies |
| Søren Thorup Kruuse | Board of Directors | 0 companies |
| Anette Kildegaard Møller | Board of Directors | 0 companies |
| Adrian Karl Bauer | Board of Directors | 0 companies |
| Mark Andrew Waters | Board of Directors | 0 companies |
| Stephen Michael Charlesworth | Board of Directors | 0 companies |
| Jonas Bille Rüdiger | Chairman | 0 companies |
| Ole Jensen-Dahm | Board of Directors | 0 companies |
| Frits Dybvad Bruun | Board of Directors | 0 companies |
| Thomas Maximilian Maurer | Chairman | 0 companies |
| Lise Wrona | Board of Directors | 0 companies |
| Niels Walther-Rasmussen | Chairman | 0 companies |
| Sarah Bjerregaard Mangor | Board of Directors | 0 companies |
| Carlos Alfredo Oropeza | Board of Directors | 0 companies |
| Robert Gelvan | Board of Directors | 0 companies |
| Jette Hassi Olsen | Board of Directors | 0 companies |
| Simon Patrick O Neal Pulsford | Board of Directors | 0 companies |
| Thomas Maximilian Maurer | Chairman | 0 companies |
| Claus Mahler Larsen | Board of Directors | 0 companies |
| Magnus Tegström | Chairman | 0 companies |
| Jan Rose Pedersen | Board of Directors | 0 companies |
| Elisabeth Rita Culligan | Board of Directors | 0 companies |