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APSActiveCVR 38772295Skodsborgvej 29Joinery installation · NACE 4332Est. 20178 employees
Revenue 2024
DKK 3,1M
+17% vs 2023
EBITDA margin
7.0%
-55% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
DKK 166K
-54% vs 2023
| Revenue | DKK 3,1M | +17% |
| EBITDA | DKK 215K | -55% |
| Net profit | DKK 166K | -54% |
| Total assets | DKK 1,7M | +2% |
| Equity | DKK 216K | -47% |
| Employees | 8 | — |
Legal name
Hougaard Byg ApS
CVR number
38772295
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
5. juli 2017
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive tømrer-/snedvirksomhed samt dermed beslægtet virksomhed.
Address
Skodsborgvej 29
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.239 | 2.677 | 2.272 | 2.135 | 3.040 | 2.620 | 3.077 |
| Staff expenses | -3.207 | -2.464 | -2.190 | -1.859 | -2.375 | -2.141 | -2.862 |
| EBITDA | 32 | 190 | 82 | 276 | 666 | 479 | 215 |
| Depreciation & amort. | -12 | -10 | -11 | -24 | -19 | -4 | -1 |
| EBIT | 20 | 180 | 70 | 252 | 647 | 475 | 214 |
| Net financials | -7 | 2 | -19 | -7 | -10 | -13 | 2 |
| Profit before tax | 13 | 182 | 52 | 245 | 637 | 462 | 217 |
| Tax | 6 | 41 | 14 | 56 | 142 | 105 | 51 |
| Net profit | 7 | 141 | 37 | 188 | 495 | 357 | 166 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.436 | 1.552 | 1.505 | 1.207 | 1.874 | 1.710 | 1.750 |
| Equity | 57 | 199 | 236 | 239 | 546 | 408 | 216 |
| Long-term debt | 0 | 0 | 2 | 2 | 0 | 0 | 0 |
| Short-term debt | 1.377 | 1.344 | 1.264 | 962 | 1.279 | 1.269 | 1.519 |
| Total debt | 1.377 | 1.344 | 1.265 | 964 | 1.279 | 1.269 | 1.519 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20182024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20182024
Return on equity
76.7%
This company
18.4%
Market median
+317% vs market
20182024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20182024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20182024
Debt / equity
7.10×
This company
0.62×
Market median
-1045% vs market
20182024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-05 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rene Hougaard Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Rene Hougaard Holding ApS
Hougaard Byg ApS Board members of Hougaard Byg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Hougaard Pedersen | Chief Executive Officer | 0 companies |