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Hoigaard Byg og Anlæg ApS
APS
Active
CVR 38553968
Floutrupvej 24
Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732
Est. 2017
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 309K
-31% vs 2023
EBITDA margin
100.0%
-31% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
DKK 197K
-39% vs 2023
EBITDA — year on year
DKK millions
3M
1M
0M
-1M
-3M
0M
2020
-2M
-200%
2021
2M
+200%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 309K
-31%
EBITDA
DKK 309K
-31%
Net profit
DKK 197K
-39%
Total assets
DKK 2,2M
+2%
Equity
DKK 1,2M
+20%
Employees
5
—
Company information
Legal name
Hoigaard Byg og Anlæg ApS
CVR number
38553968
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
4. april 2017
Share capital
DKK 100.000
Employees
5 (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 drive bygge- og anlægsvirksomhed samt dermed beslægtet virksomhed.
Contact
Address
Floutrupvej 24
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Explore
Companies in Rental and leasing of construction and civil engineering machinery and equipment
Companies in Skive
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
3M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
-2M
2021
2M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
273
-43
2.517
450
309
Staff expenses
-0
-0
-0
-0
-0
EBITDA
269
-1.818
2.496
450
309
Depreciation & amort.
-79
-47
-52
-58
-58
EBIT
189
-1.865
2.443
392
252
Net financials
-774
-54
-162
24
3
Profit before tax
-585
-1.919
2.282
416
254
Tax
37
-51
95
92
58
Net profit
-621
-1.868
2.187
324
197
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.919
1.122
2.072
2.209
2.249
Equity
353
-1.545
642
966
1.162
Long-term debt
0
0
0
0
0
Short-term debt
1.126
619
1.396
1.222
1.070
Total debt
1.126
619
1.396
1.222
1.070
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
63.5%
This company
8.1%
Market median
+684% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
SK
Steffen Kruse Malling
Management
Management
2020
PC
Peter Corfix Malling
Founder
Founder
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Steffen K. Malling Holding ApS
Company
100%
100%
2022
Peter Corfix Malling Holding ApS
Company
50–66.65%
50–66.65%
2018
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Company hierarchy
Steffen K. Malling Holding ApS
Hoigaard Byg og Anlæg ApS
(this company)
Board network connections
Board members of Hoigaard Byg og Anlæg ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Steffen Kruse Malling
Management
0 companies
Peter Corfix Malling
Founder
0 companies