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HULBÆKGAARD A/S
A/S
Active
Advertising protection
CVR 21373192
Karlslunde Centervej 85, 2690
Karlslunde
Primary education
·
NACE 8520
Est. 1998 · 27 years old
56 employees
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Denmark
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Companies
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Primary education
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HULBÆKGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
28M
37M
21M
2021
23M
2022
29M
2023
27M
2024
32M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
5M
2021
6M
+20%
2022
7M
+17%
2023
6M
-14%
2024
10M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.316
23.232
28.973
27.445
31.970
Staff expenses
-15.919
-17.700
-22.023
-21.248
-21.785
EBITDA
5.458
5.532
6.950
6.196
10.185
Depreciation & amort.
-1.985
-1.954
-1.677
-1.793
-1.736
EBIT
3.473
3.578
5.273
4.403
8.450
Net financials
-877
-1.017
-1.248
-746
-532
Profit before tax
2.596
2.561
4.025
3.658
7.917
Tax
927
460
1.044
614
1.550
Net profit
1.669
2.101
2.981
3.044
6.367
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
74.272
74.537
76.855
76.017
81.063
Equity
28.259
31.045
33.967
36.992
43.690
Long-term debt
30.031
27.967
27.991
26.354
24.960
Short-term debt
11.625
10.736
9.754
7.669
7.045
Total debt
41.656
38.703
37.745
34.023
32.006
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.9%
This company
2021
2025
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
2021
2025
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin (of gross profit)
19.9%
This company
2021
2025
Asset turnover (of gross profit)
0.39×
This company
2021
2025
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 HULBÆKGAARD A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
