Riskpilot← Back to searchSign inGet full accessHUSTØMRERNE A/S
A/SActiveCVR 31309514Katrinebjergvej 117Joinery installation · NACE 4332Est. 1920241 employees
Revenue 2024
DKK 327,1M
-6% vs 2023
EBITDA margin
-10.3%
-803% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
DKK -27,1M
-913% vs 2023
| Revenue | DKK 327,1M | -6% |
| EBITDA | DKK -33,8M | -803% |
| Net profit | DKK -27,1M | -913% |
| Total assets | DKK 133,2M | -4% |
| Equity | DKK 10,5M | -72% |
| Employees | 241 | — |
Legal name
HUSTØMRERNE A/S
CVR number
31309514
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
26. maj 1920
Share capital
DKK 500.000
Employees
241 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af to medlemmer af bestyrelsen i forening med enten bestyrelsens formand eller en direktør.
Company purpose
Selskabets formål er at drive virksomhed for udførelse af tømrer-, snedker og lignende arbejder. Selskabet kan herunder erhverve ejendomme, oprette datterselskaber og iøvrigt medvirke ved oprettelse af selskaber
Address
Katrinebjergvej 117
Phone
+4587392999
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 194.568 | 166.839 | 267.009 | 316.997 | 393.328 | 343.691 | 326.790 | 287.291 | 324.678 | 382.387 | 347.419 | 327.073 |
| Staff expenses | -63.245 | -65.578 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.346 | 2.363 | 4.043 | 7.518 | 8.465 | -29.064 | -106 | -9.169 | 1.854 | -31.519 | 4.808 | -33.815 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.346 | 2.363 | 4.043 | 7.518 | 8.465 | -29.064 | -106 | -9.169 | 1.854 | -31.519 | 4.808 | -33.815 |
| Net financials | 737 | 1.043 | 75 | -5 | -308 | -147 | 456 | 522 | 255 | -344 | -802 | -1.109 |
| Profit before tax | 2.083 | 3.406 | 4.118 | 7.513 | 8.157 | -29.211 | 350 | -8.647 | 2.109 | -31.863 | 4.006 | -34.924 |
| Tax | 344 | 989 | 967 | 1.803 | 1.678 | -6.406 | -672 | -1.982 | 374 | -7.065 | 668 | -7.792 |
| Net profit | 1.739 | 2.417 | 3.151 | 5.710 | 6.479 | -22.805 | 1.022 | -6.665 | 1.735 | -24.798 | 3.338 | -27.132 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98.073 | 94.582 | 107.955 | 119.708 | 146.124 | 123.694 | 108.601 | 113.014 | 136.689 | 158.332 | 138.537 | 133.211 |
| Equity | 39.652 | 39.656 | 41.711 | 46.051 | 50.840 | 38.035 | 39.057 | 32.392 | 34.127 | 34.329 | 37.667 | 10.535 |
| Long-term debt | 24.699 | 10.691 | 18.898 | 17.316 | 14.552 | 6.281 | 8.825 | 9.921 | 452 | 372 | 291 | 204 |
| Short-term debt | 37.285 | 38.469 | 50.402 | 57.731 | 74.668 | 70.422 | 52.785 | 59.350 | 86.584 | 106.089 | 83.445 | 113.382 |
| Total debt | 47.976 | 48.540 | 59.851 | 66.389 | 81.943 | 76.703 | 61.610 | 69.271 | 87.036 | 106.461 | 83.736 | 113.586 |
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
20132024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20132024
Return on equity
-257.5%
This company
18.4%
Market median
-1499% vs market
20132024
Net profit margin
-8.3%
This company
8.1%
Market median
-202% vs market
20132024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20132024
Debt / equity
11.64×
This company
0.62×
Market median
-1777% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Deputy | Deputy | 1920 | — | — |
LP Deputy | Deputy | 1920 | — | — |
NP Deputy | Deputy | 2002 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JG Deputy | Deputy | 2021 | — | — |
| Audit | 1920 | — | — | |
JS Management | Management | 2005 | — | — |
MV Deputy | Deputy | 2021 | — | — |
ML Deputy | Deputy | 2014 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MM Deputy | Deputy | 2025 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JB Deputy | Deputy | 2012 | — | — |
RD | Deputy | 2025 | — | — |
JE Management | Management | 1999 | — | — |
AS Management | Management | 2008 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JH | Deputy | 2018 | — | — |
BM Management | Management | 1920 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1920 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1920 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1920 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1920 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1920 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JBH Entreprise A/S | Company | 100.0% | 100.0% | 2025 |
JBH Gruppen A/S | Company | 100.0% | 100.0% | 2015 |
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Medarbejderfonden Jorton
HUSTØMRERNE A/S Board members of HUSTØMRERNE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Hamrum | Deputy | 0 companies |
| Leif Pungvig Jensen | Deputy | 0 companies |
| Niels Peter Bisgaard | Deputy | 0 companies |
| Klaus Andersen | Chief Executive Officer | 0 companies |
| Jacob Gaardsted Byriel | Deputy | 0 companies |
| REVISIONSKONTORET I ÅRHUS A/S | Audit | 0 companies |
| John Svane Hansen | Management | 0 companies |
| Morten Villekjær Nielsen | Deputy | 0 companies |
| Mads Lambæk | Deputy | 0 companies |
| Morten Sort Mouritsen | Chief Executive Officer | 0 companies |
| Michael Mogensen | Deputy | 0 companies |
| Ole Sand Petersen | Chief Executive Officer | 0 companies |
| Jesper Boy Skjold | Deputy | 0 companies |
| Rasmus Dalgaard Jørgensen | Deputy | 0 companies |
| Jørgen Erhardt Hansen | Management | 0 companies |
| Anette Storm | Management | 0 companies |
| Carsten Sandberg Varneskov | Chief Executive Officer | 0 companies |
| Johannes Hejlskov Sørensen | Deputy | 0 companies |
| Børge Møller | Management | 0 companies |
| Flemming Preben Weye | Chairman | 0 companies |
| Claus Berner Nielsen | Chairman | 0 companies |
| Egon Gunnar Christensen | Board of Directors | 0 companies |
| Gunnar Holm | Board of Directors | 0 companies |
| Jesper Kristiansen | Board of Directors | 0 companies |
| Børge Olesen | Chairman | 0 companies |
| Jette Grabow | Board of Directors | 0 companies |
| Kim Christiansen | Board of Directors | 0 companies |
| Lars Svenning Andersen | Chairman | 0 companies |
| Jens Wieland | Deputy Chairman | 0 companies |
| Kaj Pedersen | Board of Directors | 0 companies |
| Birte Flæng Møller | Board of Directors | 0 companies |
| Bent Ivan Jensen | Board of Directors | 0 companies |
| Claus Gyldendahl Christensen | Board of Directors | 0 companies |
| Torben Vohlert | Board of Directors | 0 companies |
| John Vilhelm Hansen | Board of Directors | 0 companies |
| Niels Theodor Lauritzen | Chairman | 0 companies |
| Jens Laursen | Board of Directors | 0 companies |
| Martin Weiling Klitgaard | Deputy Chairman | 0 companies |
| Peter Kristensen | Board of Directors | 0 companies |
| Hans Pauli Brandt Hansen | Board of Directors | 0 companies |
| Thomas Duedahl | Board of Directors | 0 companies |
| Torsten Klein Mikkelsen | Board of Directors | 0 companies |