Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HAGS DANMARK A/S
A/S
Active
CVR 20247401
Drejergangen 1B, 2690
Karlslunde
Wholesale of other household goods
·
NACE 4649
Est. 1997 · 28 years old
12 employees
www.hags.dk
Overvåg
Share
Denmark
/
Companies
/
Wholesale of other household goods
/
HAGS DANMARK A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
14M
2020
21M
2021
16M
2022
17M
2023
16M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2020
6M
+20%
2021
3M
-50%
2022
3M
0%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
14.373
21.499
16.474
16.795
15.630
Staff expenses
-9.640
-15.300
-13.106
-13.485
-12.712
EBITDA
4.733
6.199
3.368
3.310
2.918
Depreciation & amort.
-15
-0
-0
-0
-0
EBIT
4.718
6.199
3.368
3.310
2.918
Net financials
4
-49
1
-33
-43
Profit before tax
4.722
6.150
3.369
3.277
2.875
Tax
1.064
1.371
750
756
639
Net profit
3.658
4.779
2.619
2.521
2.236
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
30.392
24.658
28.251
28.202
31.722
Equity
6.833
7.612
6.731
7.252
6.488
Long-term debt
371
0
0
0
0
Short-term debt
23.189
17.046
21.519
20.950
25.234
Total debt
23.559
17.046
21.519
20.950
25.234
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.7%
This company
2020
2024
Soliditetsgrad
20.5%
This company
38.2%
Market median
-46% vs market
2020
2024
Egenkapitalforrentning
34.5%
This company
18.4%
Market median
+88% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
14.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.49×
This company
2020
2024
Gæld/egenkapital
3.89×
This company
0.62×
Market median
-527% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HAGS DANMARK 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
