Riskpilot← Back to searchSign inGet full accessHPH TOTALBYG A/S
A/SActiveCVR 12953399Rho 1Construction of residential and non-residential buildings · NACE 4100Est. 1989103 employees
Revenue 2025
DKK 87,1M
+4% vs 2024
EBITDA margin
14.2%
+4% vs 2024
Equity ratio
39.3%
Financial strength
Net profit 2025
DKK 4,9M
+28% vs 2024
| Revenue | DKK 87,1M | +4% |
| EBITDA | DKK 12,4M | +4% |
| Net profit | DKK 4,9M | +28% |
| Total assets | DKK 91M | -14% |
| Equity | DKK 35,7M | +16% |
| Employees | 103 | — |
Legal name
HPH TOTALBYG A/S
CVR number
12953399
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. april 1989
Share capital
DKK 1.250.000
Employees
103 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive byggevirksomhed, handel og finansiering
Address
Rho 1
Phone
+4596873560
Email
adm@hph-totalbyg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.796 | -11.467 | 22.434 | 21.167 | 21.252 | 33.291 | 0 | 60.328 | 57.914 | 91.361 | 88.538 | 76.525 | 83.986 | 87.142 |
| Staff expenses | -8.384 | -7.804 | -11.115 | -14.367 | -13.396 | -25.805 | -32.844 | -38.373 | -47.031 | -50.465 | -56.740 | -63.663 | -72.072 | -74.208 |
| EBITDA | 4.398 | -2.273 | 11.319 | 6.800 | 7.835 | 7.190 | 18.708 | 21.955 | 10.769 | 40.884 | 31.798 | 12.856 | 11.914 | 12.398 |
| Depreciation & amort. | 1.099 | -681 | -926 | -1.175 | -1.465 | -1.832 | -2.442 | -3.229 | -4.157 | -4.725 | -5.633 | -6.273 | -6.327 | -5.603 |
| EBIT | 3.299 | -2.954 | 10.393 | 5.625 | 6.370 | 5.358 | 16.265 | 18.726 | 6.611 | 36.159 | 26.165 | 6.582 | 5.587 | 6.795 |
| Net financials | 42 | -293 | -110 | -163 | 26 | 168 | -180 | 199 | -97 | 77 | -466 | -631 | -683 | -567 |
| Profit before tax | 3.341 | -1.556 | 10.283 | 5.462 | 6.396 | 5.526 | 16.085 | 18.925 | 6.514 | 36.236 | 25.699 | 5.951 | 4.904 | 6.228 |
| Tax | 851 | 738 | 2.471 | 1.209 | 1.409 | 1.226 | 3.543 | 4.172 | 1.445 | 7.996 | 5.650 | 1.305 | 1.117 | 1.364 |
| Net profit | 2.490 | -2.294 | 7.812 | 4.253 | 4.987 | 4.301 | 12.541 | 14.754 | 5.069 | 28.240 | 20.049 | 4.646 | 3.787 | 4.864 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.980 | 13.703 | 26.989 | 21.362 | 27.735 | 31.385 | 62.563 | 69.884 | 85.766 | 104.965 | 109.475 | 93.121 | 106.101 | 90.977 |
| Equity | 3.719 | 5.359 | 11.934 | 9.667 | 9.260 | 9.848 | 20.089 | 27.843 | 19.912 | 45.402 | 41.451 | 27.097 | 30.884 | 35.748 |
| Long-term debt | 24 | -393 | 1.040 | 757 | 49 | 0 | 0 | 1.011 | 3.997 | 0 | 0 | 313 | 0 | 0 |
| Short-term debt | 12.127 | -6.876 | 12.181 | 9.587 | 17.463 | 19.145 | 39.131 | 36.076 | 55.962 | 45.807 | 52.403 | 57.068 | 65.556 | 43.950 |
| Total debt | 12.151 | -7.269 | 13.221 | 10.344 | 17.512 | 19.145 | 39.131 | 37.088 | 59.959 | 45.807 | 52.403 | 57.381 | 65.556 | 43.950 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20122025
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20122025
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20122025
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122025
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AH Management | Management | 2011 | — | — |
HP Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HPH Gruppen ApS | Company | 50.0% | 50.0% | 2025 |
HPH Totalbyg Holding ApS | Company | 20.0% | 20.0% | 2021 |
M. Westergaard Holding ApS | Company | 20.0% | 20.0% | 2025 |
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M. Westergaard Holding ApS
HPH TOTALBYG A/S Board members of HPH TOTALBYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Mørk Westergaard | Chief Executive Officer | 0 companies |
| Anders Hviid Bach | Management | 0 companies |
| Hans Peter Søltoft Holmboe | Founder | 0 companies |
| Erik Søltoft Holmboe | Board of Directors | 0 companies |
| Brian Søltoft Holmboe | Board of Directors | 0 companies |
| Søren Jensen Bach | Board of Directors | 0 companies |
| Randi Brogaard | Board of Directors | 0 companies |
| Pia Frøslev | Board of Directors | 0 companies |
| Eva Kristine Nørgaard Sørensen | Board of Directors | 0 companies |
| Mads Westergreen | Board of Directors | 0 companies |
| Ann-Carina Elisabeth Kroman Westergreen | Board of Directors | 0 companies |
| Jacob Westergreen | Chairman | 0 companies |