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HÅKULL A/S
A/S
Active
CVR 31482259
Hedelund 1, 9400
Nørresundby
Other support activities for transportation
·
NACE 5226
Est. 2008 · 18 years old
19 employees
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Other support activities for transportation
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HÅKULL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
21M
2021
24M
2022
19M
2023
20M
2024
22M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
10M
2021
12M
+20%
2022
7M
-42%
2023
7M
0%
2024
9M
+29%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.934
24.118
19.384
19.537
21.929
Staff expenses
-11.326
-12.071
-11.907
-12.040
-12.844
EBITDA
9.608
12.047
7.477
7.498
9.085
Depreciation & amort.
-146
-15
-36
-114
-322
EBIT
9.462
12.032
7.440
7.383
8.763
Net financials
1.123
-902
355
367
490
Profit before tax
10.585
11.130
7.796
7.750
9.253
Tax
2.332
2.452
1.715
1.707
2.039
Net profit
8.253
8.678
6.081
6.043
7.214
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.950
27.939
30.052
22.578
26.626
Equity
15.424
15.102
11.183
12.226
14.440
Long-term debt
0
0
0
0
0
Short-term debt
12.525
12.837
18.869
10.350
12.170
Total debt
12.525
12.837
18.869
10.350
12.170
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.4%
This company
2021
2025
Soliditetsgrad
54.2%
This company
38.2%
Market median
+42% vs market
2021
2025
Egenkapitalforrentning
50.0%
This company
18.4%
Market median
+172% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
32.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.82×
This company
2021
2025
Gæld/egenkapital
0.84×
This company
0.62×
Market median
+35% 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 HÅKULL 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
