Riskpilot← Back to searchSign inGet full accessHP-BYG A/S
A/SActiveCVR 13674671Ollerupvej 8Construction of residential and non-residential buildings · NACE 4100Est. 1989206 employees
Revenue 2025
DKK 704,8M
+1% vs 2024
EBITDA margin
-0.6%
-441% vs 2024
Equity ratio
41.6%
Financial strength
Net profit 2025
DKK -5,8M
-147% vs 2024
| Revenue | DKK 704,8M | +1% |
| EBITDA | DKK -4,2M | -441% |
| Net profit | DKK -5,8M | -147% |
| Total assets | DKK 178,5M | -22% |
| Equity | DKK 74,2M | -7% |
| Employees | 206 | — |
Legal name
HP-BYG A/S
CVR number
13674671
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
16. november 1989
Share capital
DKK 3.000.000
Employees
206 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og direktøren i forening, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive håndværk, industri og handel.
Address
Ollerupvej 8
Phone
+4596251500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260.258 | 323.422 | 350.813 | 283.593 | 466.792 | 545.025 | 629.542 | 734.730 | 756.770 | 947.471 | 793.935 | 696.217 | 704.829 |
| Staff expenses | -59.108 | -62.602 | -70.878 | -66.543 | -90.393 | -109.047 | -123.610 | -144.680 | -148.755 | -178.253 | -159.026 | -153.245 | -157.713 |
| EBITDA | 6.830 | 15.640 | 11.322 | 10.523 | 24.766 | 32.502 | 29.577 | 25.859 | 20.672 | -27.062 | 24.251 | 1.231 | -4.201 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2.472 | -2.843 | -3.616 | -4.457 | -4.892 | -4.437 | -3.497 | -3.217 |
| EBIT | 6.830 | 15.640 | 11.322 | 10.523 | 24.766 | 30.030 | 26.735 | 22.243 | 16.215 | -31.954 | 19.814 | -2.266 | -7.418 |
| Net financials | 491 | 118 | -266 | 199 | -558 | -817 | -437 | -375 | -538 | -518 | -1.514 | -654 | 777 |
| Profit before tax | 7.321 | 15.757 | 11.056 | 10.721 | 24.208 | 29.213 | 26.298 | 21.868 | 15.677 | -32.472 | 18.300 | -2.920 | -7.324 |
| Tax | 1.126 | 3.702 | 2.356 | 2.451 | 5.407 | 6.587 | 5.802 | 4.872 | 3.236 | -6.866 | 3.982 | -588 | -1.568 |
| Net profit | 6.195 | 12.055 | 8.700 | 8.271 | 18.801 | 22.625 | 20.495 | 16.996 | 12.441 | -25.606 | 14.318 | -2.332 | -5.757 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.994 | 135.560 | 118.381 | 124.600 | 184.411 | 176.971 | 207.168 | 242.109 | 256.228 | 224.039 | 258.235 | 227.923 | 178.483 |
| Equity | 23.215 | 35.270 | 43.970 | 44.241 | 55.042 | 65.668 | 71.163 | 73.160 | 73.601 | 37.995 | 52.313 | 79.981 | 74.224 |
| Long-term debt | 8.000 | 9.414 | 9.006 | 0 | 0 | 0 | 1.972 | 5.850 | 0 | 18.247 | 31.425 | 0 | 0 |
| Short-term debt | 44.865 | 81.476 | 53.807 | 70.991 | 114.916 | 92.366 | 117.729 | 144.676 | 162.140 | 146.338 | 138.863 | 123.824 | 77.056 |
| Total debt | 52.865 | 90.891 | 62.813 | 70.991 | 114.916 | 92.366 | 119.701 | 150.525 | 162.140 | 164.585 | 170.288 | 123.824 | 77.056 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20132025
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20132025
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
20132025
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20132025
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
20132025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Founder | Founder | 1989 | — | — |
SG Founder | Founder | 1989 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TS Management | Management | 2004 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KGH HOLDING, GRINDSTED A/S | Company | 100.0% | 100.0% | 2026 |
HPE Byggerådgivning ApS | Company | 10.0% | 10.0% | 2014 |
SOBICO ApS | Company | 33.3% | 33.3% | 2014 |
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K G FONDEN
HP-BYG A/S Board members of HP-BYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Gyldenberg Pedersen | Founder | 0 companies |
| Søren Gyldenberg Pedersen | Founder | 0 companies |
| Henrik Petersen | Chief Executive Officer | 0 companies |
| Torben Stegenborg Andersen | Management | 0 companies |
| Carsten Elgaard Sørensen | Chief Executive Officer | 0 companies |
| Bent Lund Rasmussen | Board of Directors | 0 companies |
| Jørgen Jensen | Board of Directors | 0 companies |
| Christian Møller | Board of Directors | 0 companies |
| Kim Arthur Junk | Board of Directors | 0 companies |
| Poul Henrik Kyvsgaard Hansen | Board of Directors | 0 companies |
| Kaj Bundgaard | Board of Directors | 0 companies |
| Anders Borg-Hansen | Chairman | 0 companies |
| Carsten Øvlisen | Board of Directors | 0 companies |
| Jørgen Purup | Chairman | 0 companies |
| Birger Trier Larsen | Chairman | 0 companies |
| Mogens Mathiasen | Chairman | 0 companies |
| Morten Nødgaard Albæk | Board of Directors | 0 companies |
| Ole Øhlenschlæger Madsen | Board of Directors | 0 companies |
| Hans Jørn Vinther | Board of Directors | 0 companies |
| Henning Bjerregaard Pedersen | Board of Directors | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Anja Trier | Board of Directors | 0 companies |