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A/SActiveCVR 26145716Industriområdet 101Joinery installation · NACE 4332Est. 200140 employees
Revenue 2025
DKK 25,5M
-8% vs 2024
EBITDA margin
24.8%
-15% vs 2024
Equity ratio
66.8%
Financial strength
Net profit 2025
DKK 4,5M
-19% vs 2024
| Revenue | DKK 25,5M | -8% |
| EBITDA | DKK 6,3M | -15% |
| Net profit | DKK 4,5M | -19% |
| Total assets | DKK 17,9M | +0% |
| Equity | DKK 11,9M | -4% |
| Employees | 40 | — |
Legal name
HTM-BYG A/S
CVR number
26145716
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
28. juni 2001
Share capital
DKK 500.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive tømrervirksomhed, og efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Industriområdet 101
Phone
+4575661051
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 | 2.068 | 1.973 | 1.832 | 1.881 | 15.014 | 20.637 | 17.384 | 15.696 | 16.630 | 10.707 | 21.285 | 22.848 | 27.778 | 25.547 |
| Staff expenses | -0 | -0 | -0 | -0 | -12.279 | -15.995 | -14.123 | -12.938 | -13.450 | -12.837 | -14.369 | -15.588 | -20.292 | -19.159 |
| EBITDA | 649 | 1.973 | 1.832 | 1.881 | 2.735 | 4.642 | 3.261 | 2.758 | 3.180 | -2.130 | 6.916 | 7.260 | 7.487 | 6.344 |
| Depreciation & amort. | 196 | -18 | -193 | -113 | -394 | -147 | -116 | -318 | -231 | -265 | -198 | -195 | -211 | -351 |
| EBIT | 453 | 1.955 | 1.640 | 1.768 | 2.341 | 4.495 | 3.144 | 2.440 | 2.949 | -2.394 | 6.718 | 7.065 | 7.276 | 5.993 |
| Net financials | -309 | -277 | -113 | -50 | -53 | -1 | 0 | 1.639 | 1.099 | 508 | 70 | 2 | -109 | -157 |
| Profit before tax | 144 | 1.678 | 1.527 | 1.717 | 2.288 | 4.493 | 3.144 | 4.079 | 4.049 | -1.887 | 6.788 | 7.067 | 7.167 | 5.835 |
| Tax | 37 | 420 | 381 | 392 | 507 | 993 | 699 | 560 | 739 | -474 | 1.493 | 1.554 | 1.581 | 1.286 |
| Net profit | 107 | 1.258 | 1.146 | 1.326 | 1.780 | 3.500 | 2.446 | 3.519 | 3.310 | -1.413 | 5.295 | 5.512 | 5.586 | 4.549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.910 | 7.067 | 9.143 | 10.730 | 20.632 | 19.414 | 21.287 | 25.173 | 31.489 | 25.097 | 20.591 | 19.925 | 17.867 | 17.880 |
| Equity | 1.787 | 3.045 | 4.191 | 5.417 | 7.096 | 10.495 | 12.835 | 16.246 | 19.555 | 18.142 | 10.295 | 11.807 | 12.394 | 11.943 |
| Long-term debt | 0 | 0 | 0 | 0 | 397 | 0 | 0 | 479 | 1.184 | 1.184 | 1.208 | 0 | 0 | 0 |
| Short-term debt | 5.055 | 3.293 | 3.503 | 3.976 | 13.139 | 8.351 | 8.004 | 7.969 | 10.057 | 5.405 | 8.466 | 7.035 | 4.653 | 3.554 |
| Total debt | 6.124 | 3.853 | 4.738 | 5.077 | 13.139 | 8.351 | 8.004 | 8.448 | 11.242 | 6.588 | 9.674 | 7.035 | 4.653 | 3.554 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20122025
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20122025
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
20122025
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
20122025
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20122025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Damgaard NG ApS | Company | 66.7% | 66.7% | 2022 |
K-M HOLDING APS | Company | 25.0% | 25.0% | 2022 |
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Damgaard NG ApS
HTM-BYG A/S Board members of HTM-BYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Damgaard Hansen | Management | 0 companies |
| Boris Arthur Wortmann | Board of Directors | 0 companies |
| Dorte Hansen | Board of Directors | 0 companies |
| Nanna Damgaard Hansen | Board of Directors | 0 companies |
| Verner Lund-Jensen | Board of Directors | 0 companies |
| Kasper Vestergaard Madsen | Board of Directors | 0 companies |