CVR 16441104Public limited company (A/S)Fremstilling af andre plastprodukter (222600)BillundFounded 1 Oct 1992
Employees
72
CVR registry, Aug 2026
-3 (-4%) over 12 months
Gross profit
50.7M
DKK, annual report 2026
+44.7% on 2025
Result
+11.4M
DKK, annual report 2026
Equity
36.6M
DKK, annual report 2026
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about HN GROUP A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexHENRIK NICOLAJSEN HOLDING ApSCVR 26982200, 100% of capital and votes, since 1 Jul 2009
Henrik Nicolajsensince 20 Nov 2008
CVR 26982200100% of capital and votessince 1 Jul 2009
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in HENRIK NICOLAJSEN HOLDING ApS, since 20 Jan 2003
Holding company
CVR 26982200Private limited company (ApS)
Holds 100% of capital and votes in HN GROUP A/S, since 1 Jul 2009
This company
HN GROUP A/S
CVR 16441104
CVR records founders at incorporation. It does not record whether they are alive or still involved.
23 Aug 2007 to 1 Nov 2026.
1 Oct 1992 to 1 Nov 2026.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Gross profit | 44,460 | 39,085 | 21,885 | 35,042 | 50,688 |
| Operating profit | +10,330 | +4,370 | -13,443 | -492 | +15,701 |
| Result for the year | +7,704 | +1,692 | -12,335 | -1,874 | +11,358 |
| Equity | 31,215 | 28,309 | 15,983 | 25,232 | 36,577 |
| Total assets | 75,826 | 94,662 | 77,604 | 78,228 | 63,145 |
| Employees (average) | 60 | 61 | 58 | 57 | 57 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -13.4% | -12.1% | -45.3% | 60.1% | 45% |
| EBITDA | 13,337 | 7,083 | -10,652 | 1,836 | 18,287 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 30% | 18.1% | -48.7% | 5.2% | 36.1% |
| Employee growth (vækst i antal ansatte) | -1.6% | 1.7% | -4.9% | -1.7% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 30,581 | 55,381 | 49,841 | 39,075 | 8,612 |
| Gearing, NIBD / EBITDA | 2.3x | 7.8x | n.m.note 1 | 21.3x | 0.5x |
| ROIC (afkast af investeret kapital) | 16.9% | 4.9% | -14%note 2 | -0.6%note 2 | 22.4% |
| Capex (investeringer i anlægsaktiver) | 6,650note 3 | 8,940note 4 | 784note 3 | 378note 3 | 1,664note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement: included in the group's (ÅRL § 86, stk. 4).
Annual report 2026
1 Jul 2025 to 30 Jun 2026, published 5 Oct 2026
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 24 Nov 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 27 Jan 2025
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 28 Dec 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 2 Nov 2022
1 registered in CVR.
P-number 1002982074Kløvermarken 310, 7190 Billund
No other current company drawn.
