Riskpilot← Back to searchSign inGet full accessHB Håndværk ApS
APSDissolvedCVR 20267038Billeshave 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 19970 employees
Revenue 2023
DKK -46K
-66% vs 2022
EBITDA margin
232.5%
+48% vs 2022
Equity ratio
87.3%
Financial strength
Net profit 2023
DKK -102K
+46% vs 2022
| Revenue | DKK -46K | -66% |
| EBITDA | DKK -106K | +48% |
| Net profit | DKK -102K | +46% |
| Total assets | DKK 210K | -41% |
| Equity | DKK 183K | -36% |
| Employees | 0 | — |
Legal name
HB Håndværk ApS
CVR number
20267038
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. december 1997
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Billeshave 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.958 | 3.086 | 3.723 | 4.767 | 3.450 | 3.310 | 987 | 250 | 132 | -35 | -135 | -46 |
| Staff expenses | -3.064 | -3.388 | -3.689 | -3.964 | -3.306 | -2.972 | -809 | -375 | -52 | -57 | -69 | -60 |
| EBITDA | 900 | -302 | 116 | -616 | 143 | 338 | 178 | -125 | 80 | -91 | -205 | -106 |
| Depreciation & amort. | -3 | 61 | -65 | -93 | -97 | -202 | -208 | -157 | -15 | -0 | -0 | -0 |
| EBIT | 897 | -362 | 51 | -709 | 46 | 137 | -30 | -282 | 65 | -91 | -205 | -106 |
| Net financials | -96 | -72 | -127 | -102 | -128 | -131 | -94 | -91 | -43 | -1 | -0 | 4 |
| Profit before tax | 801 | -434 | 178 | -318 | -50 | 6 | -124 | -373 | 22 | -92 | -205 | -102 |
| Tax | 201 | -106 | 39 | 145 | 16 | 5 | -26 | -26 | -2 | -14 | -16 | -0 |
| Net profit | 600 | -327 | 139 | -463 | -66 | 1 | -98 | -347 | 25 | -78 | -189 | -102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.691 | 4.260 | 3.895 | 4.804 | 4.712 | 4.273 | 3.846 | 3.189 | 835 | 563 | 357 | 210 |
| Equity | 1.641 | 714 | 575 | 1.037 | 972 | 972 | 874 | 527 | 552 | 474 | 285 | 183 |
| Long-term debt | 0 | 113 | 214 | 163 | 113 | 525 | 342 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.005 | 3.434 | 3.105 | 3.571 | 3.612 | 2.755 | 2.603 | 2.662 | 283 | 89 | 72 | 27 |
| Total debt | 3.005 | 3.547 | 3.320 | 3.734 | 3.725 | 3.280 | 2.945 | 2.662 | 283 | 89 | 72 | 27 |
EBITDA margin
-10600500.0%
This company
15.8%
Market median
-67091872% vs market
20122023
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
20122023
Return on equity
-55.7%
This company
18.4%
Market median
-403% vs market
20122023
Net profit margin
-10195100.0%
This company
8.1%
Market median
-125865532% vs market
20122023
Asset turnover
-0.22×
This company
1.12×
Market median
-120% vs market
20122023
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Audit | Audit | 1997 | — | — |
HB Management | Management | 2023 | — | — |
OS Management | Management | 1997 | — | — |
| Audit | 2002 | — | — | |
KP Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. B. ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of HB Håndværk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Lidegaard | Audit | 0 companies |
| Henrik Brøndum Andersen | Management | 0 companies |
| Orla Svendsen | Management | 0 companies |
| Sønderbrohus I/S Statsautoriserede revisorer | Audit | 0 companies |
| Karin Plesner Bloch Andersen | Management | 0 companies |