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HEL. BYG ApS
APS
Active
CVR 30600614
Industrivej 14, 3000
Helsingør
Masonry and bricklaying activities
·
NACE 4391
Est. 2007 · 19 years old
2 employees
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Denmark
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Masonry and bricklaying activities
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HEL. BYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.221
1.726
1.051
1.630
2.135
Staff expenses
-998
-605
-811
-836
-869
EBITDA
-72
392
388
3
70
Depreciation & amort.
-68
-68
-139
-116
-121
EBIT
-140
324
249
-114
-52
Net financials
2.377
-10
-27
-10
-7
Profit before tax
2.237
314
222
-124
-58
Tax
505
76
55
-5
-4
Net profit
1.712
245
167
-119
-55
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.812
6.515
6.348
6.140
6.072
Equity
5.433
5.678
5.845
5.611
5.557
Long-term debt
87
26
293
196
96
Short-term debt
1.288
810
208
333
419
Total debt
1.375
836
501
528
515
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
2020
2024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
2020
2024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2020
2024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 HEL. 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