Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HAUNSTOFT A/S
A/S
Active
Reklamebeskyttelse
CVR 26198895
Roholmsvej 8, 2620
Albertslund
Painting and glazing
·
NACE 4334
Est. 2001 · 24 years old
29 employees
Overvåg
Share
Denmark
/
Companies
/
Painting and glazing
/
HAUNSTOFT A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
14M
2021
15M
2022
14M
2023
14M
2024
15M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
2M
0%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.230
14.713
14.378
13.564
14.762
Staff expenses
-11.410
-12.645
-12.187
-12.151
-12.759
EBITDA
2.819
2.067
2.191
1.414
2.003
Depreciation & amort.
-80
-42
-144
-135
-144
EBIT
2.740
2.026
2.047
1.279
1.859
Net financials
-146
-57
75
145
178
Profit before tax
2.593
1.969
2.122
1.424
2.037
Tax
580
450
480
338
465
Net profit
2.014
1.519
1.642
1.086
1.572
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.493
9.490
10.605
11.960
13.562
Equity
5.364
4.883
6.525
7.611
9.182
Long-term debt
0
0
0
0
0
Short-term debt
6.125
4.579
4.059
4.338
4.378
Total debt
6.125
4.579
4.059
4.338
4.378
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.6%
This company
2021
2025
Soliditetsgrad
67.7%
This company
38.2%
Market median
+77% vs market
2021
2025
Egenkapitalforrentning
17.1%
This company
18.4%
Market median
+7% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.09×
This company
2021
2025
Gæld/egenkapital
0.48×
This company
0.62×
Market median
+23% 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 HAUNSTOFT 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
