Riskpilot← Back to searchSign inGet full accessHVORSLEV BYGGEFIRMA A/S
A/SActiveCVR 10906431Energivej 10Joinery installation · NACE 4332Est. 198743 employees
Revenue 2024
DKK 13,7M
-23% vs 2023
EBITDA margin
19.3%
-19% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
DKK 1,6M
-22% vs 2023
| Revenue | DKK 13,7M | -23% |
| EBITDA | DKK 2,6M | -19% |
| Net profit | DKK 1,6M | -22% |
| Total assets | DKK 13,1M | +2% |
| Equity | DKK 5,6M | -7% |
| Employees | 43 | — |
Legal name
HVORSLEV BYGGEFIRMA A/S
CVR number
10906431
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
1. januar 1987
Share capital
DKK 600.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive en tømrer- og snedkerfor- retning og anden dermed i forbindelse stående virksomhed
Address
Energivej 10
Phone
+4586463800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.564 | 18.916 | 18.937 | 17.853 | 13.702 |
| Staff expenses | -13.884 | -14.241 | -13.823 | -14.586 | -11.058 |
| EBITDA | 4.680 | 4.675 | 5.114 | 3.267 | 2.644 |
| Depreciation & amort. | -507 | -542 | -630 | -658 | -658 |
| EBIT | 4.173 | 4.133 | 4.484 | 2.609 | 1.987 |
| Net financials | -105 | 15 | -164 | 1 | 58 |
| Profit before tax | 4.068 | 4.148 | 4.320 | 2.611 | 2.045 |
| Tax | 895 | 900 | 946 | 567 | 450 |
| Net profit | 3.173 | 3.247 | 3.374 | 2.044 | 1.595 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.176 | 19.720 | 18.126 | 12.860 | 13.057 |
| Equity | 6.710 | 6.785 | 6.911 | 5.955 | 5.550 |
| Long-term debt | 0 | 1.000 | 0 | 0 | 0 |
| Short-term debt | 13.141 | 10.895 | 10.102 | 6.279 | 6.670 |
| Total debt | 13.141 | 11.895 | 10.102 | 6.279 | 6.670 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
20202024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BH Management | Management | 2016 |
| Former (4) | ||
| Audit | 1987 – 1994 | |
ET | Audit | 1987 – 1987 |
BN Management | Management | 1987 – 1995 |
PE Management | Management | 1987 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 1987 | |
| Former (7) | ||
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 1987 – 1995 | |
| Board of Directors | 1987 – 1987 | |
| Board of Directors | 1987 – 2004 | |
| Board of Directors | 1987 – 2020 | |
| Board of Directors | 2016 – 2020 | |
| Chairman | 1987 – 1987 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2012 |
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HARALDSTED HOLDING ApS
HVORSLEV BYGGEFIRMA A/S Board members of HVORSLEV BYGGEFIRMA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Henning Møhlenberg | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bent Nielsen | Management | 0 companies |
| Benny Haraldsted Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jan Holm Nielsen | Board of Directors | 0 companies |
| Lise Lotte Holm Jørgensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Karen Charlotte Nielsen | Board of Directors | 0 companies |
| Martin Bjerregaard Jensen | Board of Directors | 0 companies |
| Åse Ellen Holm Nielsen | Board of Directors | 0 companies |
| Line Rosalie Haraldsted Nielsen | Board of Directors | 0 companies |
| Claus Holm Nielsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |