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HAKI A/S
A/S
Active
Reklamebeskyttelse
CVR 89391814
Erhvervsvej 16, 2600
Glostrup
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1980 · 46 years old
12 employees
www.haki.dk
Overvåg
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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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HAKI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
22M
43M
65M
86M
48M
2021
41M
2022
62M
2023
75M
2024
61M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
6M
2021
5M
-17%
2022
9M
+80%
2023
11M
+22%
2024
7M
-36%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
48.367
41.429
62.282
75.192
60.934
Staff expenses
-6.114
-6.784
-7.546
-7.791
-7.680
EBITDA
6.065
5.313
8.614
10.505
7.109
Depreciation & amort.
-2.407
-2.353
-2.909
-3.151
-3.238
EBIT
3.658
2.959
5.705
7.353
3.871
Net financials
-335
-337
-442
-551
-42
Profit before tax
3.323
2.622
5.263
6.802
3.829
Tax
737
586
1.170
1.517
853
Net profit
2.586
2.037
4.093
5.285
2.976
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.941
30.752
42.211
44.107
39.699
Equity
9.576
9.026
11.083
16.367
19.343
Long-term debt
0
0
0
0
0
Short-term debt
18.733
18.912
28.129
24.026
16.344
Total debt
18.733
18.912
28.129
24.026
16.344
Financial ratios
5-year trend
EBITDA-margin
11.7%
This company
15.8%
Market median
-26% vs market
2021
2025
Soliditetsgrad
48.7%
This company
38.2%
Market median
+27% vs market
2021
2025
Egenkapitalforrentning
15.4%
This company
18.4%
Market median
+16% vs market
2021
2025
Nettoresultatgrad
4.9%
This company
8.1%
Market median
-40% vs market
2021
2025
Aktivomsætning
1.53×
This company
1.12×
Market median
+37% vs market
2021
2025
Gæld/egenkapital
1.05×
This company
0.62×
Market median
-69% 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 HAKI A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
