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A/SActiveCVR 39165368Bjørnkærvej 16Development of building projects · NACE 6812Est. 20178 employees
Revenue 2024
DKK 14,3M
+49% vs 2023
EBITDA margin
67.3%
+59% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
DKK 9,3M
+10% vs 2023
| Revenue | DKK 14,3M | +49% |
| EBITDA | DKK 9,6M | +59% |
| Net profit | DKK 9,3M | +10% |
| Total assets | DKK 47,5M | +39% |
| Equity | DKK 29,5M | +11% |
| Employees | 8 | — |
Legal name
HK Totalbyg A/S
CVR number
39165368
Legal form
Aktieselskab
NACE code
6812 · Development of building projects
Founded
15. december 2017
Share capital
DKK 800.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at planlægge, udføre og sælge byggeprojekter samt enhver dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Bjørnkærvej 16
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 | 2.503 | 3.641 | 3.089 | 3.428 | 8.149 | 9.634 | 14.329 |
| Staff expenses | -2.278 | -2.398 | -2.432 | -2.726 | -3.661 | -3.561 | -4.681 |
| EBITDA | 225 | 1.244 | 657 | 703 | 4.488 | 6.073 | 9.648 |
| Depreciation & amort. | -0 | -22 | -29 | -29 | -16 | -24 | -36 |
| EBIT | 225 | 1.222 | 628 | 674 | 4.472 | 6.049 | 9.612 |
| Net financials | -7 | 3.481 | 4.078 | 1.519 | 5.043 | 3.881 | 1.891 |
| Profit before tax | 218 | 4.703 | 4.706 | 2.192 | 9.515 | 9.929 | 11.502 |
| Tax | 55 | 273 | 149 | 173 | 999 | 1.400 | 2.159 |
| Net profit | 163 | 4.430 | 4.557 | 2.020 | 8.516 | 8.530 | 9.343 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 6.644 | 12.223 | 14.237 | 15.951 | 25.499 | 34.261 | 47.497 |
| Equity | 4.163 | 8.593 | 12.550 | 12.570 | 20.085 | 26.615 | 29.458 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.481 | 3.582 | 1.687 | 3.381 | 5.410 | 7.639 | 18.020 |
| Total debt | 2.481 | 3.631 | 1.687 | 3.381 | 5.410 | 7.639 | 18.020 |
EBITDA margin
67.3%
This company
15.8%
Market median
+326% vs market
20182024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20182024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20182024
Net profit margin
65.2%
This company
8.1%
Market median
+705% vs market
20182024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20182024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 2017-12-15 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.K. HORNSYLD A/S | Company | 66.7% | 66.7% | 2017 |
JHM HOLDING, HORNSYLD ApS | Company | 25.0% | 25.0% | 2017 |
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JHM HOLDING, HORNSYLD ApS
HK Totalbyg A/S Board members of HK Totalbyg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Emil Lindbjerg Andersen | Management | 0 companies |
| Henrik Holm | Board of Directors | 0 companies |
| Christian Christensen | Deputy Chairman | 0 companies |
| Hans Hartvig Klejsgaard Hansen | Board of Directors | 0 companies |
| Peter Flemming Sørensen | Board of Directors | 0 companies |
| Charlotte Knigge | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Chairman | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |
| Jesper Milegaard Jensen | Board of Directors | 0 companies |
| Gitte Grønbæk | Board of Directors | 0 companies |
| Ove Thejls | Chairman | 0 companies |
| Birgitte Jeppesen | Board of Directors | 0 companies |
| Øjvind Hulgaard | Deputy Chairman | 0 companies |
| Søren Lindgaard | Board of Directors | 0 companies |