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HAUCON A/S
A/S
Active
Reklamebeskyttelse
CVR 12376545
Lægårdsvej 30, 8520
Lystrup
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1988 · 37 years old
24 employees
www.haucon.dk
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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HAUCON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
28M
2021
29M
2022
28M
2023
25M
2024
24M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
12M
2021
13M
+8%
2022
11M
-15%
2023
7M
-36%
2024
7M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
28.297
29.172
28.226
25.120
23.795
Staff expenses
-16.518
-16.344
-17.640
-17.784
-17.095
EBITDA
11.779
12.819
10.586
7.320
6.699
Depreciation & amort.
-1.241
-1.274
-1.316
-1.437
-1.324
EBIT
10.538
11.545
9.270
5.884
5.375
Net financials
10
-69
-60
177
47
Profit before tax
10.548
11.477
9.210
6.060
5.422
Tax
2.416
2.584
2.123
1.420
1.278
Net profit
8.132
8.893
7.088
4.640
4.144
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
42.703
48.485
44.403
42.012
36.104
Equity
25.556
28.149
28.036
26.377
26.920
Long-term debt
0
0
0
0
0
Short-term debt
16.638
19.732
15.867
14.936
8.784
Total debt
16.638
19.732
15.867
14.936
8.784
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.2%
This company
2021
2025
Soliditetsgrad
74.6%
This company
38.2%
Market median
+95% vs market
2021
2025
Egenkapitalforrentning
15.4%
This company
18.4%
Market median
+16% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.66×
This company
2021
2025
Gæld/egenkapital
0.34×
This company
0.62×
Market median
+45% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HAUCON A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
