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HOVEDSTADENS BYGNINGSENTREPRISE A/S
A/S
Active
CVR 15683783
Greve Main 37, 2670
Greve
Roofing activities
· NACE 4341
Est. 1991
165 employees
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HOVEDSTADENS BYGNINGSENTREPRISE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
175M
350M
524M
699M
402M
2021
508M
2022
565M
2023
595M
2024
608M
2025
EBITDA
DKK millions
0M
13M
26M
40M
53M
8M
2021
11M
2022
24M
2023
41M
2024
46M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
401.669
508.047
565.186
595.113
607.711
Staff expenses
-104.946
-108.131
-119.765
-126.090
-0
EBITDA
8.253
11.275
24.043
41.225
46.372
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
8.253
11.275
24.043
41.225
46.372
Net financials
-383
28
641
2.115
1.314
Profit before tax
18.564
19.971
24.684
43.341
47.687
Tax
4.463
4.701
5.479
10.097
10.956
Net profit
14.101
15.271
19.204
33.243
36.731
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
129.207
152.918
198.418
175.208
208.597
Equity
51.562
59.833
65.671
83.915
95.645
Long-term debt
9.470
6.005
739
593
430
Short-term debt
63.273
77.478
124.090
74.428
105.895
Total debt
72.743
83.483
124.829
75.022
106.325
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2021
2025
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
2021
2025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2021
2025
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
2021
2025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HOVEDSTADENS BYGNINGSENTREPRISE 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
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