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HTM-Byg A/S
A/S
Active
Advertising protection
CVR 26145716
Industriområdet 101, 8732
Hovedgård
Joinery installation
·
NACE 4332
Est. 2001 · 25 years old
40 employees
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Denmark
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Companies
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Joinery installation
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HTM-Byg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
35M
26M
18M
9M
0M
11M
2021
21M
+91%
2022
23M
+10%
2023
28M
+22%
2024
26M
-7%
2025
EBITDA
DKK millions
9M
6M
3M
0M
-2M
-2M
2021
7M
+450%
2022
7M
0%
2023
7M
0%
2024
6M
-14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.707
21.285
22.848
27.778
25.547
Staff expenses
-12.837
-14.369
-15.588
-20.292
-19.159
EBITDA
-2.130
6.916
7.260
7.487
6.344
Depreciation & amort.
-265
-198
-195
-211
-351
EBIT
-2.394
6.718
7.065
7.276
5.993
Net financials
508
70
2
-109
-157
Profit before tax
-1.887
6.788
7.067
7.167
5.835
Tax
-474
1.493
1.554
1.581
1.286
Net profit
-1.413
5.295
5.512
5.586
4.549
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.097
20.591
19.925
17.867
17.880
Equity
18.142
10.295
11.807
12.394
11.943
Long-term debt
1.184
1.208
0
0
0
Short-term debt
5.405
8.466
7.035
4.653
3.554
Total debt
6.588
9.674
7.035
4.653
3.554
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.8%
This company
2021
2025
Equity ratio
66.8%
This company
38.2%
Market median
75% above market
2021
2025
Return on equity
38.1%
This company
18.4%
Market median
107% above market
2021
2025
Net profit margin (of gross profit)
17.8%
This company
2021
2025
Asset turnover (of gross profit)
1.43×
This company
2021
2025
Debt / equity
0.50×
This company
0.62×
Market median
19% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HTM-Byg A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
