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HACO A/S
A/S
Active
CVR 84359017
Barrit Langgade 97, 7150
Barrit
Machining of metals
·
NACE 2553
Est. 1978 · 48 years old
31 employees
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Companies
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Machining of metals
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HACO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
5M
2021
16M
2022
26M
2023
21M
2024
42M
2025
EBITDA
DKK millions
30M
23M
15M
8M
0M
15M
2021
2M
-87%
2022
11M
+450%
2023
5M
-55%
2024
24M
+380%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.895
15.816
26.440
21.287
42.299
Staff expenses
-13.414
-14.215
-15.168
-15.873
-18.394
EBITDA
15.102
1.601
11.272
5.414
23.905
Depreciation & amort.
-175
-221
-246
-980
-1.331
EBIT
14.927
1.380
11.026
4.434
22.574
Net financials
-66
-153
87
802
144
Profit before tax
-8.761
1.227
11.113
5.236
22.718
Tax
-1.926
274
2.446
1.154
5.000
Net profit
-6.835
953
8.667
4.082
17.718
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
32.806
31.911
55.934
51.862
61.057
Equity
28.564
28.517
35.184
31.267
44.985
Long-term debt
0
0
0
0
0
Short-term debt
4.242
3.394
20.620
20.338
15.929
Total debt
4.242
3.394
20.620
20.338
15.929
Financial ratios
5-year trend
EBITDA margin (of gross profit)
56.5%
This company
2021
2025
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
2021
2025
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
2021
2025
Net profit margin (of gross profit)
41.9%
This company
2021
2025
Asset turnover (of gross profit)
0.69×
This company
2021
2025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HACO A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
