Riskpilot← Back to searchSign inGet full accessHTL Totalbyg ApS
APSActiveCVR 35411038Gørtlervej 8Joinery installation · NACE 4332Est. 201322 employeeswww.htltotalbyg.dk
Revenue 2025
DKK 21M
+36% vs 2024
EBITDA margin
51.8%
+89% vs 2024
Equity ratio
67.9%
Financial strength
Net profit 2025
DKK 8,7M
+80% vs 2024
| Revenue | DKK 21M | +36% |
| EBITDA | DKK 10,9M | +89% |
| Net profit | DKK 8,7M | +80% |
| Total assets | DKK 24,5M | +24% |
| Equity | DKK 16,6M | +29% |
| Employees | 22 | — |
Legal name
HTL Totalbyg ApS
CVR number
35411038
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
9. august 2013
Share capital
DKK 80.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive tømrervirksomhed og dermed beslægtet virksomhed
Address
Gørtlervej 8
Phone
+4561702144
Email
htl@htltotalbyg.dk
Website
www.htltotalbyg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.133 | 1.205 | 1.034 | 2.346 | 2.987 | 5.329 | 9.474 | 10.632 | 13.384 | 14.239 | 15.509 | 21.030 |
| Staff expenses | -2.369 | -1.148 | -738 | -1.371 | -1.710 | -3.014 | -4.863 | -7.824 | -8.403 | -8.919 | -9.669 | -10.142 |
| EBITDA | 764 | 57 | 296 | 973 | 1.246 | 2.234 | 4.539 | 2.796 | 4.981 | 5.320 | 5.757 | 10.888 |
| Depreciation & amort. | -0 | -5 | -5 | -43 | -42 | -0 | -51 | -66 | -96 | -96 | -107 | -56 |
| EBIT | 764 | 52 | 291 | 930 | 1.204 | 2.234 | 4.487 | 2.730 | 4.886 | 5.224 | 5.650 | 10.832 |
| Net financials | 1 | -3 | -1 | -7 | -8 | -85 | 1 | 85 | 209 | 502 | 599 | 378 |
| Profit before tax | 765 | 48 | 289 | 923 | 1.196 | 2.149 | 4.488 | 2.815 | 5.094 | 5.726 | 6.249 | 11.210 |
| Tax | 190 | 11 | 67 | 206 | 271 | 476 | 1.005 | 622 | 1.121 | 1.260 | 1.393 | 2.466 |
| Net profit | 575 | 37 | 223 | 717 | 926 | 1.674 | 3.483 | 2.193 | 3.973 | 4.466 | 4.856 | 8.744 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 847 | 327 | 1.009 | 1.934 | 3.370 | 6.014 | 11.335 | 15.942 | 18.102 | 21.907 | 19.741 | 24.470 |
| Equity | 655 | 192 | 415 | 932 | 1.672 | 3.159 | 6.448 | 8.446 | 11.244 | 13.660 | 12.866 | 16.609 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 192 | 134 | 593 | 994 | 1.656 | 2.767 | 4.750 | 7.310 | 6.675 | 8.086 | 6.748 | 7.759 |
| Total debt | 192 | 134 | 593 | 994 | 1.656 | 2.767 | 4.750 | 7.310 | 6.675 | 8.086 | 6.748 | 7.759 |
EBITDA margin
51.8%
This company
15.8%
Market median
+228% vs market
20142025
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20142025
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
20142025
Net profit margin
41.6%
This company
8.1%
Market median
+414% vs market
20142025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20142025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2013-08-09 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Management | Management | 2022 | — | — |
BB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HTL Holding, Viborg ApS | Company | 100.0% | 100.0% | 2013 |
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Fam. Nordby Holding ApS
HTL Totalbyg ApS Board members of HTL Totalbyg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Nordby Tougaard Jensen | Management | 0 companies |
| Bjarke Bundgaard Haubro | Management | 0 companies |