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HOVEDSTADENS BAD & BYG ApS
APS
Active
CVR 36084405
Kirkebakken 16, 3630
Jægerspris
Masonry and bricklaying activities
· NACE 4391
Est. 2014
10 employees
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HOVEDSTADENS BAD & BYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
3M
2024
4M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.633
3.111
3.024
3.283
4.006
Staff expenses
-2.219
-2.778
-3.426
-2.987
-3.748
EBITDA
415
332
-402
296
258
Depreciation & amort.
-9
-5
-6
-6
-0
EBIT
406
327
-408
290
258
Net financials
-7
-11
-10
-6
-6
Profit before tax
399
315
-417
284
252
Tax
89
75
-84
63
61
Net profit
309
240
-334
214
190
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.573
2.329
1.485
1.734
1.645
Equity
499
739
406
620
810
Long-term debt
87
89
92
95
99
Short-term debt
987
1.500
987
1.019
736
Total debt
1.074
1.589
1.079
1.114
834
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2021
2025
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2021
2025
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
2021
2025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2021
2025
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2021
2025
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs 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
