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HOVEDSTADENS BAD & BYG ApS
APS
Active
CVR 36084405
Kirkebakken 16, 3630
Jægerspris
Masonry and bricklaying activities
·
NACE 4391
Est. 2014 · 11 years old
11 employees
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Masonry and bricklaying activities
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HOVEDSTADENS BAD & BYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.006
3.283
3.024
3.111
2.633
Staff expenses
-3.748
-2.987
-3.426
-2.778
-2.219
EBITDA
258
296
-402
332
415
Depreciation & amort.
-0
-6
-6
-5
-9
EBIT
258
290
-408
327
406
Net financials
-6
-6
-10
-11
-7
Profit before tax
252
284
-417
315
399
Tax
61
63
-84
75
89
Net profit
190
214
-334
240
309
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.645
1.734
1.485
2.329
1.573
Equity
810
620
406
739
499
Long-term debt
99
95
92
89
87
Short-term debt
736
1.019
987
1.500
987
Total debt
834
1.114
1.079
1.589
1.074
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,4 %
This company
2021
2025
Equity ratio
49,3 %
This company
38,2 %
Market median
This company
Market median
29% above market
2021
2025
Return on equity
23,5 %
This company
18,4 %
Market median
This company
Market median
28% above market
2021
2025
Net profit margin (of gross profit)
4,8 %
This company
2021
2025
Asset turnover (of gross profit)
2,44×
This company
2021
2025
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HOVEDSTADENS BAD & 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