Riskpilot← Back to searchSign inGet full accessHubexo Denmark A/S
A/SActiveCVR 30697812Stationsparken 25, 2.Computing infrastructure, data processing, hosting and related activities · NACE 6310Est. 200788 employeeswww.byggefakta.dk
Revenue 2024
DKK 79,9M
-13% vs 2023
EBITDA margin
27.8%
-42% vs 2023
Equity ratio
58.7%
Financial strength
Net profit 2024
DKK 19,3M
-43% vs 2023
| Revenue | DKK 79,9M | -13% |
| EBITDA | DKK 22,2M | -42% |
| Net profit | DKK 19,3M | -43% |
| Total assets | DKK 131,5M | -47% |
| Equity | DKK 77,1M | +33% |
| Employees | 88 | — |
Legal name
Hubexo Denmark A/S
CVR number
30697812
Legal form
Aktieselskab
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
29. juni 2007
Share capital
DKK 1.136.364
Employees
88 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med (a) et bestyrelsesmedlem eller (b) en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med indsamling og bearbejdning af byggedata og udvikling af systemer hertil og anden i denne forbindelse hermed beslægtet virksomhed.
Address
Stationsparken 25, 2.
Email
regnskab@byggefakta.dk
Website
www.byggefakta.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.511 | 15.983 | 16.066 | 17.503 | 21.087 | 58.234 | 67.587 | 75.479 | 79.037 | 83.876 | 86.707 | 91.679 | 79.898 |
| Staff expenses | -12.504 | -14.099 | -14.237 | -16.268 | -8.576 | -23.227 | -29.011 | -36.473 | -38.205 | -43.854 | -45.200 | -53.454 | -57.699 |
| EBITDA | 2.007 | 1.884 | 938 | 1.235 | 12.511 | 35.007 | 38.573 | 39.005 | 40.832 | 40.022 | 41.507 | 38.226 | 22.199 |
| Depreciation & amort. | 1.114 | -1.374 | -1.283 | -1.133 | -1.191 | -2.719 | -3.610 | -3.700 | -3.373 | -3.324 | -3.313 | -3.691 | -4.388 |
| EBIT | 893 | 510 | -345 | 102 | 11.320 | 32.288 | 34.964 | 35.305 | 37.460 | 36.698 | 38.193 | 34.535 | 17.811 |
| Net financials | -157 | -1.447 | -3.047 | 7.037 | -2.006 | 562 | 166 | 119 | -501 | -49 | 840 | 8.006 | 6.001 |
| Profit before tax | 735 | -937 | -3.396 | 7.139 | 9.314 | 32.850 | 35.130 | 35.423 | 36.959 | 36.649 | 39.033 | 42.541 | 23.812 |
| Tax | 191 | 72 | -69 | -408 | 1.868 | 7.305 | 7.749 | 7.906 | 8.188 | 8.028 | 8.602 | 8.797 | 4.523 |
| Net profit | 544 | -1.009 | -3.326 | 7.547 | 7.445 | 25.545 | 27.382 | 27.518 | 28.771 | 28.621 | 30.431 | 33.744 | 19.289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.668 | 10.417 | 9.652 | 34.955 | 33.283 | 70.379 | 99.973 | 130.486 | 166.063 | 193.243 | 224.563 | 250.134 | 131.469 |
| Equity | -3.899 | -4.910 | -8.207 | -660 | 3.946 | 33.785 | 58.749 | 86.266 | 115.038 | 143.658 | 174.090 | 57.834 | 77.123 |
| Long-term debt | 889 | 262 | 304 | 14.888 | 0 | 0 | 0 | 1.268 | 3.333 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.482 | 14.902 | 17.461 | 20.416 | 29.107 | 34.043 | 38.868 | 40.579 | 45.743 | 47.819 | 46.209 | 188.089 | 53.361 |
| Total debt | 14.371 | 15.164 | 17.765 | 35.304 | 29.107 | 34.043 | 38.868 | 41.847 | 49.076 | 47.819 | 46.209 | 188.089 | 53.361 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20122024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20122024
Net profit margin
24.1%
This company
8.1%
Market median
+198% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122024
- 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 |
|---|---|---|---|---|
DA Management | Management | 2026 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
TBA HOLDING 2005 ApS | Company | 10.0% | 10.0% | 2015 |
JSJ HOLDING KØBENHAVN ApS | Company | 33.3% | 33.3% | 2015 |
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Hubexo Denmark A/S 
BIM SHARK ApSBoard members of Hubexo Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dario Aganovic | Management | 0 companies |
| Klaus Søe Rylov | Chief Executive Officer | 0 companies |
| Jens Slott Johansen | Management | 0 companies |
| Eva Maria Skoglund | Chairman | 0 companies |
| Karl Gösta Stefan Lindqvist | Chairman | 0 companies |
| Kurt Johnny Mattias Engman | Board of Directors | 0 companies |
| Thomas Albeck Bejer | Chairman | 0 companies |
| Lars Bertil Save | Board of Directors | 0 companies |
| Max Andreas Lagerstedt | Board of Directors | 0 companies |
| Nils Thomas Asplund | Board of Directors | 0 companies |
| Ole Plambech Johansen | Board of Directors | 0 companies |
| Mats Peter Sjöberg | Board of Directors | 0 companies |
| Thomas John Simonsen | Board of Directors | 0 companies |
| Kenneth Rasmussen Rechter | Board of Directors | 0 companies |
| Rikke Ingeman Slott Johansen | Chairman | 0 companies |
| Thomas Egelund | Board of Directors | 0 companies |
| Nils Henrik Lif | Chairman | 0 companies |
| Frida Anna Christina Lönnqvist | Board of Directors | 0 companies |
| Anna Lotta Bylin | Board of Directors | 0 companies |
| Percival Hugo Calissendorff | Chairman | 0 companies |