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A/SActiveCVR 30815947Hærvejen 50Joinery installation · NACE 4332Est. 20074 employees
Revenue 2024
DKK 4,7M
+23% vs 2023
EBITDA margin
18.2%
+61% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
DKK 673K
+57% vs 2023
| Revenue | DKK 4,7M | +23% |
| EBITDA | DKK 848K | +61% |
| Net profit | DKK 673K | +57% |
| Total assets | DKK 3,4M | -2% |
| Equity | DKK 1,4M | +23% |
| Employees | 4 | — |
Legal name
HG TØMRER- OG SNEDKERFORRETNING A/S
CVR number
30815947
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
4. september 2007
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed ved bygge- og anlægsvirksomhed samt aktiviteter i tilknytning hertil.
Address
Hærvejen 50
Phone
+4522168666
Email
th@hgbyg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.035 | 3.955 | 3.956 | 3.799 | 4.670 |
| Staff expenses | -4.350 | -3.412 | -3.319 | -3.273 | -3.822 |
| EBITDA | 684 | 543 | 637 | 525 | 848 |
| Depreciation & amort. | -68 | -59 | -4 | -63 | -65 |
| EBIT | 616 | 484 | 633 | 462 | 782 |
| Net financials | 91 | 97 | 129 | 88 | 81 |
| Profit before tax | 708 | 580 | 762 | 551 | 863 |
| Tax | 156 | 128 | 168 | 122 | 191 |
| Net profit | 551 | 452 | 593 | 428 | 673 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.012 | 2.114 | 3.600 | 3.511 | 3.429 |
| Equity | 1.290 | 1.242 | 1.336 | 1.164 | 1.437 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.722 | 871 | 2.264 | 2.347 | 1.959 |
| Total debt | 1.722 | 871 | 2.264 | 2.347 | 1.959 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
46.8%
This company
18.4%
Market median
+154% vs market
20202024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20202024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Management | Management | 2013 |
| Former (1) | ||
LC Management | Management | 2007 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2007 – 2013 | |
| Board of Directors | 2007 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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TH 2013 ApS
HG TØMRER- OG SNEDKERFORRETNING A/S Board members of HG TØMRER- OG SNEDKERFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Hermansen | Management | 0 companies |
| Lorenz Christian Nielsen | Management | 0 companies |
| Viggo Hermansen | Board of Directors | 0 companies |
| Tina Hermansen | Chairman | 0 companies |
| Emma Hermansen | Board of Directors | 0 companies |
| Iben Hermansen | Board of Directors | 0 companies |
| Henrik Nielsen | Chairman | 0 companies |
| Allan Svane Nielsen | Board of Directors | 0 companies |