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APSActiveCVR 35861238Kongevejen 345AJoinery installation · NACE 4332Est. 20143 employees
Revenue 2025
DKK 823K
+27% vs 2024
EBITDA margin
-7.1%
-139% vs 2024
Equity ratio
60.3%
Financial strength
Net profit 2025
DKK -7K
-104% vs 2024
| Revenue | DKK 823K | +27% |
| EBITDA | DKK -59K | -139% |
| Net profit | DKK -7K | -104% |
| Total assets | DKK 2,7M | +10% |
| Equity | DKK 1,6M | +0% |
| Employees | 3 | — |
Legal name
HCF Byg ApS
CVR number
35861238
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
21. maj 2014
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve tømrervirksomhed og aktiviteter i tilknytning hertil.
Address
Kongevejen 345A
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 | 494 | 909 | 833 | 651 | 823 |
| Staff expenses | -214 | -401 | -457 | -499 | -882 |
| EBITDA | 279 | 508 | 376 | 152 | -59 |
| Depreciation & amort. | -14 | -12 | -2 | -0 | -0 |
| EBIT | 265 | 496 | 374 | 152 | -59 |
| Net financials | -5 | 22 | -0 | 65 | 54 |
| Profit before tax | 260 | 518 | 374 | 217 | -5 |
| Tax | 58 | 118 | 84 | 56 | 1 |
| Net profit | 201 | 400 | 290 | 160 | -7 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.198 | 2.517 | 2.655 | 2.489 | 2.728 |
| Equity | 803 | 1.202 | 1.492 | 1.652 | 1.646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.395 | 1.315 | 1.163 | 836 | 1.082 |
| Total debt | 1.395 | 1.315 | 1.163 | 836 | 1.082 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20212025
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20212025
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20212025
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20212025
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20212025
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Founder | Founder | 2014 |
HF Management | Management | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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HCF Holding 2015 ApS
HCF Byg ApS Board members of HCF Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarl Arnesen Monsrud | Founder | 0 companies |
| Helle Frimand | Management | 0 companies |