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HOLT BYG ApS
APS
Active
CVR 21744980
Hørvej 50, 9270
Klarup
Joinery installation
·
NACE 4332
Est. 1999 · 27 years old
18 employees
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Denmark
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Joinery installation
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HOLT BYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
12M
2021
10M
2022
11M
2023
10M
2024
10M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.017
9.664
10.598
9.973
9.965
Staff expenses
-10.628
-9.115
-9.769
-9.108
-8.744
EBITDA
1.390
549
814
865
1.212
Depreciation & amort.
-261
-272
-441
-323
-354
EBIT
1.128
277
372
541
858
Net financials
-31
7
-2
-17
-30
Profit before tax
1.097
284
370
524
827
Tax
243
66
86
118
187
Net profit
854
218
284
407
640
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.271
8.815
10.124
12.250
11.673
Equity
3.897
4.114
4.398
4.805
5.445
Long-term debt
1.650
914
707
1.111
987
Short-term debt
3.688
3.730
4.953
6.256
5.182
Total debt
5.338
4.644
5.661
7.367
6.169
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.2%
This company
2021
2025
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
2021
2025
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
2021
2025
Net profit margin (of gross profit)
6.4%
This company
2021
2025
Asset turnover (of gross profit)
0.85×
This company
2021
2025
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 HOLT BYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
