Riskpilot← Back to searchSign inGet full accessHOUGAARD & KOEFOED A/S
A/SActiveCVR 73192714Svalehøjvej 17Manufacture of metal structures and parts of structures · NACE 2511Est. 19831 employees
Revenue 2024
DKK 4,1M
-67% vs 2024
EBITDA margin
8.9%
+119% vs 2024
Equity ratio
84.4%
Financial strength
Net profit 2024
DKK 2,2M
+176% vs 2024
| Revenue | DKK 4,1M | -67% |
| EBITDA | DKK 366K | +119% |
| Net profit | DKK 2,2M | +176% |
| Total assets | DKK 15,6M | -2% |
| Equity | DKK 13,2M | +20% |
| Employees | 1 | — |
Legal name
HOUGAARD & KOEFOED A/S
CVR number
73192714
Legal form
Aktieselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
25. maj 1983
Share capital
DKK 1.080.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene, eller af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive fabrikation og handel indenfor metalindustrien med særligt henblik på fremstilling og salg af finpladearbejde og anden i forbindelse hermed stående virksomhed
Address
Svalehøjvej 17
Phone
+4543962880
Email
paa@h-k.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.479 | 21.310 | 20.976 | 18.549 | 18.337 | 20.585 | 16.871 | 13.884 | 16.027 | 14.252 | 10.559 | 12.611 | 4.112 |
| Staff expenses | -18.208 | -18.509 | -18.415 | -16.006 | -16.457 | -17.908 | -16.632 | -14.734 | -13.479 | -15.047 | -14.815 | -14.541 | -3.746 |
| EBITDA | 1.272 | 2.802 | 2.561 | 2.542 | 1.880 | 2.677 | 239 | -850 | 2.547 | -795 | -4.256 | -1.966 | 366 |
| Depreciation & amort. | -2.321 | -1.553 | -2.142 | -2.408 | -2.181 | -2.375 | -3.476 | -2.551 | -1.843 | -1.804 | -1.923 | -1.036 | -78 |
| EBIT | -1.049 | 1.249 | 419 | 134 | -301 | 302 | -3.237 | -3.402 | 704 | -2.599 | -6.179 | -3.002 | 288 |
| Net financials | -57 | -176 | -97 | -129 | -138 | -171 | -58 | -32 | -80 | -42 | -177 | -198 | -14 |
| Profit before tax | -538 | 1.073 | 321 | 5 | -440 | 131 | -3.295 | -3.434 | 624 | -2.642 | -6.357 | -3.200 | 275 |
| Tax | 285 | 317 | 114 | 2 | -77 | 58 | -724 | -754 | 119 | -588 | 287 | -352 | -1.881 |
| Net profit | -822 | 756 | 207 | 3 | -362 | 73 | -2.572 | -2.679 | 505 | -2.054 | -6.644 | -2.848 | 2.156 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.927 | 28.427 | 32.172 | 30.655 | 28.846 | 33.190 | 28.121 | 24.521 | 22.637 | 22.502 | 20.239 | 15.872 | 15.608 |
| Equity | 18.185 | 18.941 | 19.148 | 19.151 | 18.788 | 18.862 | 16.290 | 13.610 | 14.116 | 12.062 | 5.418 | 11.013 | 13.170 |
| Long-term debt | 2.009 | 1.193 | 6.018 | 4.231 | 2.563 | 6.104 | 4.236 | 2.774 | 2.222 | 1.343 | 4.090 | 592 | 603 |
| Short-term debt | 6.733 | 8.293 | 7.007 | 7.274 | 7.495 | 8.224 | 7.595 | 8.137 | 6.299 | 9.098 | 10.730 | 4.267 | 1.836 |
| Total debt | 8.742 | 9.486 | 13.024 | 11.504 | 10.058 | 14.328 | 11.831 | 10.910 | 8.522 | 10.441 | 14.821 | 4.858 | 2.439 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20132024
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20132024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20132024
Net profit margin
52.4%
This company
8.1%
Market median
+547% vs market
20132024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20132024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Audit | 1983 | — | — | |
OS Management | Management | 2020 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JB METALINDUSTRI A/S | Company | 66.7% | 66.7% | 2024 |
HOUGAARD & KOEFOED A/S | Company | 20.0% | 20.0% | 2006 |
HOUGAARD & KOEFOED HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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JBJC HOLDING ApS
HOUGAARD & KOEFOED A/S Board members of HOUGAARD & KOEFOED A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Mørup | Chief Executive Officer | 0 companies |
| Revisionsfirmaet A. Engell-Nielsen | Audit | 0 companies |
| Ole Schou Nielsen | Management | 0 companies |
| Jørgen Jensen | Chief Executive Officer | 0 companies |
| Thorkild Ludvig Christian Koefoed | Board of Directors | 0 companies |
| Lars Herman Petersen | Chairman | 0 companies |
| Kasper Meyland Prehn | Board of Directors | 0 companies |
| Morten Grunnet | Chairman | 0 companies |
| Lars Henning Brammer | Board of Directors | 0 companies |
| Jeppe Rasmussen | Chairman | 0 companies |
| Boe Lukas Skjold Siersbæk | Board of Directors | 0 companies |
| Mads Grunnet | Chairman | 0 companies |
| Ole Strange | Board of Directors | 0 companies |
| Peter Dalkiær | Board of Directors | 0 companies |
| Poul Hougaard | Board of Directors | 0 companies |
| Henry Carl Meier Mortensen | Board of Directors | 0 companies |