Riskpilot← Back to searchSign inGet full accessHAUGE-BYG ApS
APSActiveCVR 32161332Holmegaardsvej 5BJoinery installation · NACE 4332Est. 200922 employeeswww.hauge-byg.dk
Revenue 2024
DKK 11,5M
+2% vs 2023
EBITDA margin
4.8%
-74% vs 2023
Equity ratio
26.5%
Financial strength
Net profit 2024
DKK 439K
-69% vs 2023
| Revenue | DKK 11,5M | +2% |
| EBITDA | DKK 552K | -74% |
| Net profit | DKK 439K | -69% |
| Total assets | DKK 7,9M | +0% |
| Equity | DKK 2,1M | -21% |
| Employees | 22 | — |
Legal name
HAUGE-BYG ApS
CVR number
32161332
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
27. maj 2009
Share capital
DKK 125.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive snedker- og tømrervirksomhed.
Address
Holmegaardsvej 5B
Phone
+4570606999
Email
claus@hauge-byg.dk
Website
www.hauge-byg.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 | 986 | 1.743 | 1.651 | 2.603 | 3.783 | 4.008 | 4.659 | 4.719 | 5.106 | 6.347 | 7.887 | 11.311 | 11.501 |
| Staff expenses | -381 | -898 | -1.393 | -1.567 | -2.110 | -2.868 | -2.943 | -3.280 | -3.510 | -4.884 | -6.111 | -9.199 | -10.948 |
| EBITDA | 605 | 846 | 257 | 1.037 | 1.673 | 1.139 | 1.715 | 1.439 | 1.596 | 1.463 | 1.776 | 2.112 | 552 |
| Depreciation & amort. | 173 | 176 | -132 | -83 | -140 | -114 | -192 | -188 | -130 | -157 | -233 | -321 | -72 |
| EBIT | 432 | 669 | 125 | 954 | 1.533 | 1.025 | 1.524 | 1.251 | 1.466 | 1.306 | 1.543 | 1.790 | 480 |
| Net financials | 12 | 2 | -13 | -1 | 38 | 8 | 8 | 39 | 18 | -5 | 33 | 79 | 104 |
| Profit before tax | 444 | 671 | 113 | 953 | 1.526 | 1.034 | 1.531 | 1.290 | 1.484 | 1.301 | 1.576 | 1.869 | 585 |
| Tax | 105 | 175 | 30 | 226 | 340 | 229 | 340 | 289 | 329 | 309 | 396 | 440 | 146 |
| Net profit | 339 | 497 | 83 | 727 | 1.186 | 805 | 1.191 | 1.000 | 1.155 | 992 | 1.180 | 1.429 | 439 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.465 | 1.638 | 1.758 | 2.401 | 4.060 | 2.918 | 3.994 | 3.897 | 4.434 | 6.899 | 6.320 | 7.910 | 7.916 |
| Equity | 267 | 313 | 396 | 1.123 | 1.809 | 1.614 | 1.805 | 1.805 | 1.960 | 1.952 | 2.232 | 2.661 | 2.100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 817 | 850 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 149 | 675 | 1.362 | 1.267 | 2.243 | 1.286 | 1.365 | 1.243 | 2.474 | 4.947 | 4.088 | 5.249 | 5.816 |
| Total debt | 1.173 | 1.319 | 1.362 | 1.267 | 2.243 | 1.286 | 2.182 | 2.092 | 2.474 | 4.947 | 4.088 | 5.249 | 5.816 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20122024
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
20122024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20122024
Debt / equity
2.77×
This company
0.62×
Market median
-347% 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 |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS HAUGE HOLDING ApS | Company | 90.0% | 90.0% | 2025 |
Vestbo Snor Holding ApS | Company | 10.0% | 10.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vestbo Snor Holding ApS
HAUGE-BYG ApS Board members of HAUGE-BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Hauge | Chief Executive Officer | 0 companies |