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HS BYGGEENTREPRISE ApS
APS
Active
Advertising protection
CVR 31894433
J. F. Willumsens Vej 40A, 3600
Frederikssund
Joinery installation
·
NACE 4332
Est. 2009 · 17 years old
5 employees
www.hs-byggeentreprise.dk
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Joinery installation
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HS BYGGEENTREPRISE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.609
2.059
2.133
1.151
738
Staff expenses
-1.813
-1.735
-1.714
-1.304
-606
EBITDA
796
324
419
-177
132
Depreciation & amort.
-72
-40
-40
-41
-34
EBIT
723
284
379
-218
98
Net financials
-30
6
-26
-11
-17
Profit before tax
693
290
353
-229
81
Tax
153
66
82
-50
18
Net profit
540
224
271
-179
63
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.156
2.722
2.210
1.690
1.600
Equity
1.954
1.413
1.189
918
1.097
Long-term debt
0
0
0
0
0
Short-term debt
1.196
1.309
1.021
772
503
Total debt
1.196
1.309
1.021
772
503
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,5 %
This company
2021
2025
Equity ratio
61,9 %
This company
38,2 %
Market median
This company
Market median
62% above market
2021
2025
Return on equity
27,7 %
This company
18,4 %
Market median
This company
Market median
51% above market
2021
2025
Net profit margin (of gross profit)
20,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,83×
This company
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HS BYGGEENTREPRISE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
