Riskpilot← Back to searchSign inGet full accessHAKI A/S
A/SActiveCVR 89391814Erhvervsvej 16Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 198012 employeeswww.haki.dk
Revenue 2024
DKK 75,2M
+21% vs 2023
EBITDA margin
14.0%
+22% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
DKK 5,3M
+29% vs 2023
| Revenue | DKK 75,2M | +21% |
| EBITDA | DKK 10,5M | +22% |
| Net profit | DKK 5,3M | +29% |
| Total assets | DKK 44,1M | +4% |
| Equity | DKK 16,4M | +48% |
| Employees | 12 | — |
Legal name
HAKI A/S
CVR number
89391814
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
30. januar 1980
Share capital
DKK 6.989.600
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive fabrikation og handel
Address
Erhvervsvej 16
Phone
+4544847766
Email
info@haki.dk
Website
www.haki.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 | 23.766 | 28.104 | 33.547 | 34.563 | 42.599 | 46.586 | 56.298 | 43.511 | 46.438 | 48.367 | 41.429 | 62.282 | 75.192 |
| Staff expenses | -5.727 | -5.511 | -5.416 | -5.806 | -6.314 | -5.678 | -5.827 | -5.868 | -5.810 | -6.114 | -6.784 | -7.546 | -7.791 |
| EBITDA | 883 | 2.674 | 2.972 | 3.272 | 4.112 | 6.084 | 6.896 | 6.643 | 6.954 | 6.065 | 5.313 | 8.614 | 10.505 |
| Depreciation & amort. | -1.503 | -1.658 | -2.042 | -2.121 | -2.467 | -3.106 | -3.860 | -3.031 | -2.539 | -2.407 | -2.353 | -2.909 | -3.151 |
| EBIT | -620 | 1.016 | 930 | 1.152 | 1.646 | 2.979 | 3.036 | 3.611 | 4.415 | 3.658 | 2.959 | 5.705 | 7.353 |
| Net financials | -12 | -113 | -112 | -95 | -282 | -240 | -467 | -466 | -51 | -335 | -337 | -442 | -551 |
| Profit before tax | -333 | 903 | 817 | 1.057 | 1.364 | 2.739 | 2.569 | 3.145 | 4.364 | 3.323 | 2.622 | 5.263 | 6.802 |
| Tax | 150 | 260 | 249 | 223 | 303 | 606 | 566 | 696 | 963 | 737 | 586 | 1.170 | 1.517 |
| Net profit | -483 | 643 | 568 | 834 | 1.062 | 2.132 | 2.002 | 2.450 | 3.401 | 2.586 | 2.037 | 4.093 | 5.285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.427 | 26.290 | 24.355 | 26.807 | 30.891 | 40.560 | 42.868 | 32.363 | 35.976 | 30.941 | 30.752 | 42.211 | 44.107 |
| Equity | 9.793 | 10.436 | 11.004 | 11.838 | 12.899 | 15.032 | 17.034 | 19.484 | 18.990 | 9.576 | 9.026 | 11.083 | 16.367 |
| Long-term debt | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.620 | 15.854 | 13.351 | 14.969 | 17.919 | 24.850 | 24.589 | 10.939 | 14.338 | 18.733 | 18.912 | 28.129 | 24.026 |
| Total debt | 10.634 | 15.854 | 13.351 | 14.969 | 17.919 | 25.529 | 24.589 | 10.939 | 14.338 | 18.733 | 18.912 | 28.129 | 24.026 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20122024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
20122024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20122024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20122024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Deputy | Deputy | 1980 | — | — |
LR Management | Management | 2003 | — | — |
OB Management | Management | 2006 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JL Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
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No registered parent or subsidiaries
Board members of HAKI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Erik Gunnar Svensson | Deputy | 0 companies |
| Leif Ronald Larsson | Management | 0 companies |
| Ove Brorsbøl | Management | 0 companies |
| Thomas Hans Anders Schüller | Chief Executive Officer | 0 companies |
| Jørgen Lynge Nielsen | Management | 0 companies |
| Bengt Lennart Olsson | Board of Directors | 0 companies |
| Sverre Gabrielsen | Board of Directors | 0 companies |
| Roy Nils Bertil Jonsson | Board of Directors | 0 companies |
| Kjell Sune Löfstrand | Board of Directors | 0 companies |
| Anna Solbritt Svanberg | Board of Directors | 0 companies |
| Håkan Ingemar Nilsson | Board of Directors | 0 companies |
| Karl Haakan Axelsson | Board of Directors | 0 companies |
| Jon Harald Jahnsen | Board of Directors | 0 companies |
| Leif Roland Larsson | Board of Directors | 0 companies |
| Ove Claes-Göran Wedebrand | Chairman | 0 companies |
| Bengt Per-Ola Hörnmark | Board of Directors | 0 companies |
| Per Kåre Hagen | Board of Directors | 0 companies |
| Karl Jesper Lundström | Chairman | 0 companies |
| Tomas Hilmarsson | Chairman | 0 companies |
| Thomas Holger Federspiel | Board of Directors | 0 companies |
| Peter Svensson | Board of Directors | 0 companies |