Riskpilot← Back to searchSign inGet full accessHoumøller Byggeri ApS
APSActiveCVR 37621315Nygade 24AJoinery installation · NACE 4332Est. 20161 employees
Revenue 2024
DKK 718K
-7% vs 2023
EBITDA margin
43.7%
-35% vs 2023
Equity ratio
88.4%
Financial strength
Net profit 2024
DKK 238K
-35% vs 2023
| Revenue | DKK 718K | -7% |
| EBITDA | DKK 313K | -35% |
| Net profit | DKK 238K | -35% |
| Total assets | DKK 1,6M | +3% |
| Equity | DKK 1,4M | +20% |
| Employees | 1 | — |
Legal name
Houmøller Byggeri ApS
CVR number
37621315
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
18. april 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel med salg af brugte varer og entreprenørvirksomhed og dermed beslægtet virksomhed efter ledelsens skøn.
Address
Nygade 24A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 454 | 1.341 | 1.401 | 772 | 718 |
| Staff expenses | -0 | -618 | -426 | -291 | -404 |
| EBITDA | 319 | 424 | 702 | 481 | 313 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -4 |
| EBIT | 319 | 424 | 702 | 476 | 310 |
| Net financials | -0 | -2 | -2 | -3 | 3 |
| Profit before tax | 318 | 423 | 700 | 473 | 313 |
| Tax | -0 | 73 | 162 | 109 | 75 |
| Net profit | 318 | 350 | 538 | 364 | 238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 427 | 931 | 1.433 | 1.567 | 1.615 |
| Equity | -61 | 289 | 827 | 1.191 | 1.429 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 488 | 642 | 606 | 376 | 187 |
| Total debt | 488 | 642 | 606 | 376 | 187 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20202024
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
20202024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
33.1%
This company
8.1%
Market median
+309% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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KNABSTRUPLUND HOLDING ApS
Houmøller Byggeri ApS Board members of Houmøller Byggeri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jim Dennis Houmøller Bengtsson | Management | 0 companies |