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HPH TOTALBYG A/S
A/S
Active
Advertising protection
CVR 12953399
Rho 1, 8382
Hinnerup
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1989 · 37 years old
104 employees
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Denmark
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Companies
/
Construction of residential and non-residential buildings
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HPH TOTALBYG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
26M
52M
78M
105M
91M
2021
89M
2022
77M
2023
84M
2024
87M
2025
EBITDA
DKK millions
51M
38M
26M
13M
0M
41M
2021
32M
-22%
2022
13M
-59%
2023
12M
-8%
2024
12M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
91.361
88.538
76.525
83.986
87.142
Staff expenses
-50.465
-56.740
-63.663
-72.072
-74.208
EBITDA
40.884
31.798
12.856
11.914
12.398
Depreciation & amort.
-4.725
-5.633
-6.273
-6.327
-5.603
EBIT
36.159
26.165
6.582
5.587
6.795
Net financials
77
-466
-631
-683
-567
Profit before tax
36.236
25.699
5.951
4.904
6.228
Tax
7.996
5.650
1.305
1.117
1.364
Net profit
28.240
20.049
4.646
3.787
4.864
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
104.965
109.475
93.121
106.101
90.977
Equity
45.402
41.451
27.097
30.884
35.748
Long-term debt
0
0
313
0
0
Short-term debt
45.807
52.403
57.068
65.556
43.950
Total debt
45.807
52.403
57.381
65.556
43.950
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.2%
This company
2021
2025
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
2021
2025
Net profit margin (of gross profit)
5.6%
This company
2021
2025
Asset turnover (of gross profit)
0.96×
This company
2021
2025
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HPH TOTALBYG 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
