Riskpilot← Back to searchSign inGet full accessH.N. BYG OG MONTAGE ApS
APSActiveCVR 34213887Humlemarken 10Construction of residential and non-residential buildings · NACE 4100Est. 201216 employees
Revenue 2025
DKK 15,5M
-10% vs 2024
EBITDA margin
7.7%
-59% vs 2024
Equity ratio
37.3%
Financial strength
Net profit 2025
DKK 643K
-69% vs 2024
| Revenue | DKK 15,5M | -10% |
| EBITDA | DKK 1,2M | -59% |
| Net profit | DKK 643K | -69% |
| Total assets | DKK 15,6M | +7% |
| Equity | DKK 5,8M | -20% |
| Employees | 16 | — |
Legal name
H.N. BYG OG MONTAGE ApS
CVR number
34213887
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. januar 2012
Share capital
DKK 100.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er bygge- og montagevirksomhed samt dermed beslægtet virksomhed.
Address
Humlemarken 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.193 | 13.833 | 15.584 | 17.188 | 15.460 |
| Staff expenses | -13.904 | -10.484 | -12.620 | -14.283 | -14.263 |
| EBITDA | 5.288 | 3.349 | 2.964 | 2.906 | 1.197 |
| Depreciation & amort. | -596 | -449 | -281 | -298 | -324 |
| EBIT | 4.692 | 2.900 | 2.683 | 2.607 | 873 |
| Net financials | -140 | -276 | -13 | 67 | -50 |
| Profit before tax | 4.552 | 2.624 | 2.670 | 2.674 | 823 |
| Tax | 1.011 | 587 | 586 | 592 | 180 |
| Net profit | 3.541 | 2.037 | 2.084 | 2.082 | 643 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.698 | 14.193 | 15.745 | 14.632 | 15.599 |
| Equity | 8.373 | 7.109 | 7.193 | 7.275 | 5.818 |
| Long-term debt | 1.413 | 546 | 898 | 881 | 1.372 |
| Short-term debt | 8.950 | 5.428 | 6.455 | 5.101 | 7.732 |
| Total debt | 10.363 | 5.974 | 7.353 | 5.982 | 9.105 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20212025
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20212025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20212025
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20212025
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 15–19.99% | 0% | 2013 |
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FBL INVEST ApS
H.N. BYG OG MONTAGE ApS Board members of H.N. BYG OG MONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Hyllested | Chief Executive Officer | 0 companies |