Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HK Totalbyg A/S
A/S
Active
CVR 39165368
Bjørnkærvej 16, 8783
Hornsyld
Development of building projects
·
NACE 6812
Est. 2017 · 8 years old
8 employees
Monitor
Share
Denmark
/
Companies
/
Development of building projects
/
HK Totalbyg A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
3M
2021
8M
2022
10M
2023
14M
2024
12M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
1M
2021
4M
+300%
2022
6M
+50%
2023
10M
+67%
2024
7M
-30%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.428
8.149
9.634
14.329
11.831
Staff expenses
-2.726
-3.661
-3.561
-4.681
-4.913
EBITDA
703
4.488
6.073
9.648
6.918
Depreciation & amort.
-29
-16
-24
-36
-198
EBIT
674
4.472
6.049
9.612
6.720
Net financials
1.519
5.043
3.881
1.891
6.356
Profit before tax
2.192
9.515
9.929
11.502
13.076
Tax
173
999
1.400
2.159
1.653
Net profit
2.020
8.516
8.530
9.343
11.424
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.951
25.499
34.261
47.497
39.754
Equity
12.570
20.085
26.615
29.458
32.882
Long-term debt
0
0
0
0
0
Short-term debt
3.381
5.410
7.639
18.020
6.614
Total debt
3.381
5.410
7.639
18.020
6.614
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58.5%
This company
2021
2025
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
2021
2025
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
2021
2025
Net profit margin (of gross profit)
96.6%
This company
2021
2025
Asset turnover (of gross profit)
0.30×
This company
2021
2025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HK Totalbyg A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
