Riskpilot← Back to searchSign inGet full accessHPD BYG ApS
APSActiveCVR 36080787Ved Skoven 55Development of building projects · NACE 6812Est. 201413 employees
Revenue 2024
DKK 5,1M
-6% vs 2023
EBITDA margin
54.9%
-15% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
DKK 1,2M
-11% vs 2023
| Revenue | DKK 5,1M | -6% |
| EBITDA | DKK 2,8M | -15% |
| Net profit | DKK 1,2M | -11% |
| Total assets | DKK 56,6M | +17% |
| Equity | DKK 9,7M | +15% |
| Employees | 13 | — |
Legal name
HPD BYG ApS
CVR number
36080787
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
3. september 2014
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er udførelse af bygge- og entreprisearbejder samt hermed beslægtet virksomhed.
Address
Ved Skoven 55
Phone
+4587800000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5.696 | 5.834 | 6.965 | 6.727 | 5.097 | 3.935 | 4.280 | 5.371 | 5.056 |
| Staff expenses | -1.388 | -3.982 | -4.596 | -4.669 | -3.454 | -2.185 | -2.571 | -2.006 | -2.106 | -2.279 |
| EBITDA | 1.005 | 1.715 | 1.238 | 2.296 | 3.273 | 2.912 | 1.364 | 2.274 | 3.265 | 2.777 |
| Depreciation & amort. | -58 | -209 | -211 | -238 | -189 | -162 | -138 | -145 | -140 | -114 |
| EBIT | 947 | 1.506 | 1.027 | 2.058 | 3.084 | 2.750 | 1.226 | 2.129 | 3.125 | 2.663 |
| Net financials | -6 | -620 | -547 | -1.491 | -1.009 | -534 | -250 | -968 | -1.353 | -1.081 |
| Profit before tax | 940 | 885 | 481 | 567 | 2.075 | 2.216 | 977 | 1.161 | 1.772 | 1.583 |
| Tax | 255 | 208 | 338 | 66 | 475 | 492 | 200 | 260 | 395 | 353 |
| Net profit | 685 | 678 | 143 | 501 | 1.600 | 1.725 | 777 | 900 | 1.377 | 1.230 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.482 | 7.081 | 17.368 | 22.492 | 12.365 | 20.825 | 28.831 | 33.723 | 48.261 | 56.635 |
| Equity | 735 | 1.413 | 1.556 | 2.057 | 3.657 | 5.382 | 6.159 | 7.059 | 8.436 | 9.666 |
| Long-term debt | 0 | 0 | 3.294 | 3.945 | 0 | 0 | 0 | 0 | 2.375 | 1.869 |
| Short-term debt | 743 | 5.457 | 12.518 | 16.489 | 8.708 | 15.444 | 22.672 | 26.664 | 35.421 | 42.600 |
| Total debt | 743 | 5.457 | 15.812 | 20.435 | 8.708 | 15.444 | 22.672 | 26.664 | 37.796 | 44.469 |
EBITDA margin
54.9%
This company
15.8%
Market median
+247% vs market
20152024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20152024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20152024
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20152024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152024
Debt / equity
4.86×
This company
0.62×
Market median
-684% vs market
20152024
- 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 2014-09-03 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Management | Management | 2014 | — | — |
LF Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HPD Group ApS | Company | 100.0% | 100.0% | 2019 |
LF HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
DRJ HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
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DRJ HOLDING ApS
HPD BYG ApS Board members of HPD BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Ringsted Jacobsen | Management | 0 companies |
| Lars Folkmann | Management | 0 companies |