Riskpilot← Back to searchSign inGet full accessHABILA A/S
A/SActiveCVR 65715112Engholmvej 15Joinery installation · NACE 4332Est. 19815 employeeswww.habila.dk
Revenue 2024
DKK 5,4M
+13% vs 2023
EBITDA margin
27.9%
+15% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
DKK 1,1M
+19% vs 2023
| Revenue | DKK 5,4M | +13% |
| EBITDA | DKK 1,5M | +15% |
| Net profit | DKK 1,1M | +19% |
| Total assets | DKK 7,6M | +24% |
| Equity | DKK 3,7M | +7% |
| Employees | 5 | — |
Legal name
HABILA A/S
CVR number
65715112
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
20. maj 1981
Share capital
DKK 550.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør eller prokurist alene
Company purpose
Selskabets formål er at drive handel, håndværk, industri samt agenturvirksomhed
Address
Engholmvej 15
Phone
+4570151075
Website
www.habila.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.276 | 4.327 | 4.292 | 4.572 | 2.315 | 2.563 | 2.312 | 3.010 | 3.009 | 3.882 | 5.320 | 4.775 | 5.383 |
| Staff expenses | -4.346 | -4.269 | -4.040 | -4.397 | -3.201 | -2.324 | -2.486 | -2.851 | -2.885 | -3.278 | -3.693 | -3.470 | -0 |
| EBITDA | -70 | 59 | 252 | 175 | -886 | 239 | -174 | 159 | 124 | 604 | 1.627 | 1.305 | 1.504 |
| Depreciation & amort. | 136 | -90 | -96 | -108 | -123 | -80 | -45 | -36 | -50 | -52 | -53 | -37 | -0 |
| EBIT | -207 | -31 | 156 | 66 | -1.009 | 159 | -219 | 123 | 74 | 552 | 1.573 | 1.268 | 1.504 |
| Net financials | -21 | -60 | -88 | -17 | 12 | -1 | -150 | -92 | -75 | -34 | -33 | -37 | -36 |
| Profit before tax | -227 | -91 | 68 | 49 | -997 | 159 | -369 | 30 | -0 | 518 | 1.541 | 1.231 | 1.468 |
| Tax | -64 | -21 | 19 | 15 | -85 | -0 | -88 | -75 | 1 | 115 | 341 | 277 | 328 |
| Net profit | -163 | -71 | 49 | 35 | -912 | 159 | -280 | 106 | -1 | 403 | 1.199 | 954 | 1.140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.390 | 4.111 | 5.644 | 5.670 | 5.278 | 4.539 | 5.452 | 5.572 | 6.120 | 6.144 | 7.362 | 6.176 | 7.644 |
| Equity | 3.082 | 3.011 | 3.061 | 3.095 | 1.533 | 1.692 | 1.262 | 1.367 | 1.366 | 1.769 | 2.968 | 3.422 | 3.662 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 279 | 283 | 289 | 0 | 0 |
| Short-term debt | 3.308 | 1.100 | 2.583 | 2.553 | 3.745 | 2.847 | 4.191 | 4.132 | 4.475 | 4.057 | 4.065 | 2.740 | 3.961 |
| Total debt | 3.308 | 1.100 | 2.583 | 2.553 | 3.745 | 2.847 | 4.191 | 4.204 | 4.754 | 4.341 | 4.355 | 2.740 | 3.961 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20122024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20122024
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 2014-10-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Management | Management | 1981 | — | — |
HK Management | Management | 1981 | — | — |
BT Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2015 | |
BO LARSEN HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BO LARSEN HOLDING ApS
HABILA A/S Board members of HABILA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Ernst Theil Larsen | Management | 0 companies |
| Hanne Krüger Larsen | Management | 0 companies |
| Bo Theil Larsen | Management | 0 companies |
| Christian Magnus Melby Stav | Board of Directors | 0 companies |
| Susanne Larsen | Board of Directors | 0 companies |
| Marianne Eslund Pettersen | Board of Directors | 0 companies |
| Örjan Hasze | Board of Directors | 0 companies |
| Jørgen Knud Husted Østergaard | Board of Directors | 0 companies |
| Lars Odd Pettersen | Board of Directors | 0 companies |
| Michael Skovbo Bühlmann | Board of Directors | 0 companies |
| Henning Miilmann Petersen | Board of Directors | 0 companies |