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HPD BYG ApS
APS
Active
Advertising protection
CVR 36080787
Ved Skoven 55, 8541
Skødstrup
Development of building projects
·
NACE 6812
Est. 2014 · 11 years old
12 employees
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Denmark
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Development of building projects
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HPD BYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
1M
-67%
2021
2M
+100%
2022
3M
+50%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.097
3.935
4.280
5.371
5.056
Staff expenses
-2.185
-2.571
-2.006
-2.106
-2.279
EBITDA
2.912
1.364
2.274
3.265
2.777
Depreciation & amort.
-162
-138
-145
-140
-114
EBIT
2.750
1.226
2.129
3.125
2.663
Net financials
-534
-250
-968
-1.353
-1.081
Profit before tax
2.216
977
1.161
1.772
1.583
Tax
492
200
260
395
353
Net profit
1.725
777
900
1.377
1.230
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.825
28.831
33.723
48.261
56.635
Equity
5.382
6.159
7.059
8.436
9.666
Long-term debt
0
0
0
2.375
1.869
Short-term debt
15.444
22.672
26.664
35.421
42.600
Total debt
15.444
22.672
26.664
37.796
44.469
Financial ratios
5-year trend
EBITDA margin (of gross profit)
54.9%
This company
2020
2024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin (of gross profit)
24.3%
This company
2020
2024
Asset turnover (of gross profit)
0.09×
This company
2020
2024
Debt / equity
4.86×
This company
0.62×
Market median
-684% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HPD BYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
