Riskpilot← Back to searchSign inGet full accessHAUNSTRUP ISOLERING ApS
APSActiveCVR 89997518Drejervej 15Installation of insulation · NACE 4323Est. 198249 employees
Revenue 2025
DKK 29,5M
-10% vs 2024
EBITDA margin
13.7%
-22% vs 2024
Equity ratio
41.3%
Financial strength
Net profit 2025
DKK 2,9M
-23% vs 2024
| Revenue | DKK 29,5M | -10% |
| EBITDA | DKK 4M | -22% |
| Net profit | DKK 2,9M | -23% |
| Total assets | DKK 13,7M | -22% |
| Equity | DKK 5,6M | -12% |
| Employees | 49 | — |
Legal name
HAUNSTRUP ISOLERING ApS
CVR number
89997518
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
16. april 1982
Share capital
DKK 251.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri
Address
Drejervej 15
Phone
+4570250077
Email
mail@haunstrup-isolering.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23.199 | 21.598 | 26.567 | 32.962 | 29.506 |
| Staff expenses | -19.782 | -18.938 | -21.421 | -27.648 | -25.434 |
| EBITDA | 3.113 | 2.461 | 5.146 | 5.214 | 4.047 |
| Depreciation & amort. | -585 | -681 | -702 | -533 | -262 |
| EBIT | 2.528 | 1.781 | 4.444 | 4.681 | 3.785 |
| Net financials | -16 | -20 | -3 | 126 | -30 |
| Profit before tax | 2.511 | 1.761 | 4.441 | 4.807 | 3.755 |
| Tax | 624 | 432 | 978 | 1.037 | 849 |
| Net profit | 1.888 | 1.329 | 3.463 | 3.770 | 2.907 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.815 | 11.578 | 13.309 | 17.540 | 13.657 |
| Equity | 4.564 | 4.005 | 6.168 | 6.438 | 5.644 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.222 | 7.392 | 6.952 | 10.498 | 7.287 |
| Total debt | 6.222 | 7.392 | 6.952 | 10.498 | 7.287 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20212025
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20212025
Return on equity
51.5%
This company
18.4%
Market median
+180% vs market
20212025
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20212025
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20212025
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RJ Management | Management | 2006 |
| Former (2) | ||
| Audit | 1982 – 1992 | |
PR Management | Management | 1982 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 |
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Morten Lundgaard Holding ApS
HAUNSTRUP ISOLERING ApS Board members of HAUNSTRUP ISOLERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Poul Rikard Knudsen Jensen | Management | 0 companies |
| René Jensen | Management | 0 companies |
| Christina Ammitzbøll Jørgensen | Chairman | 0 companies |