Riskpilot← Back to searchSign inGet full accessHS Byg Viborg A/S
A/SActiveCVR 33156243Randersvej 65Joinery installation · NACE 4332Est. 201057 employees
Revenue 2024
DKK 28,9M
+13% vs 2023
EBITDA margin
11.6%
-25% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
DKK 1,5M
-34% vs 2023
| Revenue | DKK 28,9M | +13% |
| EBITDA | DKK 3,4M | -25% |
| Net profit | DKK 1,5M | -34% |
| Total assets | DKK 14,4M | -17% |
| Equity | DKK 8,9M | +0% |
| Employees | 57 | — |
Legal name
HS Byg Viborg A/S
CVR number
33156243
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
3. september 2010
Share capital
DKK 500.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af en direktør i forening med bestyrelsesformanden
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed.
Address
Randersvej 65
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 | 8.827 | 8.602 | 8.522 | 9.081 | 12.099 | 11.694 | 10.937 | 14.709 | 15.107 | 15.853 | 22.848 | 25.534 | 28.881 |
| Staff expenses | -7.081 | -8.159 | -7.399 | -8.125 | -9.534 | -10.873 | -9.596 | -10.834 | -12.093 | -13.245 | -18.153 | -21.079 | -25.521 |
| EBITDA | 1.747 | 443 | 1.123 | 956 | 2.565 | 821 | 1.341 | 3.875 | 3.000 | 2.608 | 4.695 | 4.455 | 3.360 |
| Depreciation & amort. | -597 | -559 | -488 | -553 | -422 | -417 | -362 | -557 | -746 | -927 | -1.137 | -1.386 | -1.314 |
| EBIT | 1.150 | -116 | 634 | 403 | 2.143 | 404 | 979 | 3.319 | 2.253 | 1.681 | 3.558 | 3.069 | 2.046 |
| Net financials | -99 | -92 | -85 | -112 | -87 | -33 | -32 | -25 | -19 | -29 | -151 | -107 | -88 |
| Profit before tax | 1.051 | -208 | 550 | 291 | 2.056 | 370 | 947 | 3.293 | 2.234 | 1.652 | 3.407 | 2.962 | 1.958 |
| Tax | 263 | -66 | 145 | 68 | 453 | 82 | 209 | 726 | 492 | 362 | 790 | 665 | 437 |
| Net profit | 788 | -142 | 405 | 223 | 1.602 | 288 | 738 | 2.568 | 1.743 | 1.290 | 2.617 | 2.297 | 1.521 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.590 | 4.831 | 4.747 | 6.705 | 6.299 | 7.508 | 6.746 | 9.469 | 10.429 | 10.682 | 15.933 | 17.418 | 14.378 |
| Equity | 1.502 | 860 | 1.265 | 1.223 | 2.603 | 2.591 | 3.329 | 5.397 | 5.139 | 4.790 | 7.617 | 8.914 | 8.935 |
| Long-term debt | 902 | 1.123 | 983 | 231 | 363 | 216 | 66 | 402 | 1.100 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.896 | 2.745 | 2.483 | 5.168 | 3.215 | 4.500 | 3.200 | 3.113 | 3.918 | 5.432 | 7.526 | 7.955 | 5.002 |
| Total debt | 3.798 | 3.868 | 3.466 | 5.399 | 3.578 | 4.717 | 3.265 | 3.515 | 5.018 | 5.432 | 7.526 | 7.955 | 5.002 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20122024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20122024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
HS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONFI HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
L. Pedersen Holding Viborg ApS | Company | 20.0% | 20.0% | 2023 |
IM HOLDING VEJRUMBRO ApS | Company | 10.0% | 10.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
IM HOLDING VEJRUMBRO ApS
HS Byg Viborg A/S Board members of HS Byg Viborg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Søgaard Kristensen | Management | 0 companies |
| Ib Madsen | Board of Directors | 0 companies |
| Pia Grandelag | Chairman | 0 companies |
| Lars Pedersen | Board of Directors | 0 companies |
| Lone Jul Kristensen | Board of Directors | 0 companies |
| Christian Aagaard Nielsen | Board of Directors | 0 companies |