Riskpilot← Back to searchSign inGet full accessHOLT BYG ApS
APSActiveCVR 21744980Hørvej 50Joinery installation · NACE 4332Est. 199919 employees
Revenue 2025
DKK 10M
0% vs 2024
EBITDA margin
12.2%
+40% vs 2024
Equity ratio
46.6%
Financial strength
Net profit 2025
DKK 640K
+57% vs 2024
| Revenue | DKK 10M | +0% |
| EBITDA | DKK 1,2M | +40% |
| Net profit | DKK 640K | +57% |
| Total assets | DKK 11,7M | -5% |
| Equity | DKK 5,4M | +13% |
| Employees | 19 | — |
Legal name
HOLT BYG ApS
CVR number
21744980
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
29. maj 1999
Share capital
DKK 125.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive byggevirksomhed, anlægsinvestering og anden virksomhed, der har en naturlig tilknytning hertil.
Address
Hørvej 50
Email
holtbyg@holtbyg.dk
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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.403 | 9.546 | 8.074 | 10.075 | 13.436 | 8.568 | 8.224 | 10.248 | 13.167 | 12.017 | 9.664 | 10.598 | 9.973 | 9.965 |
| Staff expenses | -4.947 | -8.810 | -7.503 | -9.371 | -12.480 | -7.837 | -7.396 | -9.067 | -11.399 | -10.628 | -9.115 | -9.769 | -9.108 | -8.744 |
| EBITDA | 456 | 736 | 571 | 704 | 957 | 731 | 828 | 1.181 | 1.768 | 1.390 | 549 | 814 | 865 | 1.212 |
| Depreciation & amort. | 192 | -384 | -288 | -341 | -524 | -273 | -232 | -270 | -280 | -261 | -272 | -441 | -323 | -354 |
| EBIT | 264 | 352 | 283 | 363 | 432 | 458 | 596 | 911 | 1.488 | 1.128 | 277 | 372 | 541 | 858 |
| Net financials | -61 | -171 | -110 | -104 | -34 | -59 | -60 | -42 | -70 | -31 | 7 | -2 | -17 | -30 |
| Profit before tax | 203 | 181 | 173 | 259 | 355 | 399 | 536 | 870 | 1.418 | 1.097 | 284 | 370 | 524 | 827 |
| Tax | 57 | 52 | 43 | 70 | 91 | 91 | 130 | 196 | 316 | 243 | 66 | 86 | 118 | 187 |
| Net profit | 146 | 129 | 130 | 190 | 264 | 308 | 406 | 674 | 1.102 | 854 | 218 | 284 | 407 | 640 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.318 | 5.115 | 5.625 | 5.824 | 5.979 | 6.690 | 7.580 | 6.549 | 9.513 | 9.271 | 8.815 | 10.124 | 12.250 | 11.673 |
| Equity | 439 | 568 | 698 | 888 | 1.052 | 1.361 | 1.667 | 2.241 | 3.243 | 3.897 | 4.114 | 4.398 | 4.805 | 5.445 |
| Long-term debt | 59 | 950 | 836 | 724 | 339 | 361 | 447 | 412 | 1.111 | 1.650 | 914 | 707 | 1.111 | 987 |
| Short-term debt | 1.820 | 3.597 | 4.091 | 4.213 | 4.588 | 4.968 | 5.467 | 3.896 | 5.160 | 3.688 | 3.730 | 4.953 | 6.256 | 5.182 |
| Total debt | 1.878 | 4.547 | 4.926 | 4.936 | 4.927 | 5.330 | 5.914 | 4.308 | 6.271 | 5.338 | 4.644 | 5.661 | 7.367 | 6.169 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20122025
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20122025
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20122025
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20122025
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1999 | — | — |
CH Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CCH HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CCH HOLDING ApS
HOLT BYG ApS Board members of HOLT BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Hansen | Management | 0 companies |
| Carsten Holt Hansen | Management | 0 companies |