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HHT BYG A/S
A/S
Active
Advertising protection
CVR 28511590
Håndværkervej 10, 4000
Roskilde
Joinery installation
·
NACE 4332
Est. 2005 · 21 years old
23 employees
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Joinery installation
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HHT BYG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
11M
2020
16M
2021
22M
2022
16M
2023
12M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
3M
2020
8M
+167%
2021
13M
+63%
2022
6M
-54%
2023
2M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.863
15.840
21.798
16.092
11.745
Staff expenses
-7.512
-8.330
-9.084
-10.020
-9.421
EBITDA
3.352
7.510
12.715
6.072
2.324
Depreciation & amort.
-107
-140
-129
-108
-84
EBIT
3.244
7.370
12.586
5.965
2.240
Net financials
-36
-56
-92
-45
-108
Profit before tax
3.209
7.314
12.494
5.919
2.132
Tax
733
1.645
2.766
1.327
501
Net profit
2.475
5.669
9.728
4.592
1.631
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.873
14.193
18.320
14.307
10.238
Equity
3.676
6.871
10.948
5.840
2.971
Long-term debt
296
0
0
0
0
Short-term debt
4.893
7.319
7.366
8.467
7.262
Total debt
5.190
7.319
7.366
8.467
7.262
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.8%
This company
2020
2024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
54.9%
This company
18.4%
Market median
+198% vs market
2020
2024
Net profit margin (of gross profit)
13.9%
This company
2020
2024
Asset turnover (of gross profit)
1.15×
This company
2020
2024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HHT BYG A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network