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A/SActiveCVR 39291320Himmelev Bygade 54AConstruction of residential and non-residential buildings · NACE 4100Est. 20182 employees
Revenue 2024
DKK 2,2M
-44% vs 2023
EBITDA margin
16.5%
-45% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
DKK 34K
-66% vs 2023
| Revenue | DKK 2,2M | -44% |
| EBITDA | DKK 361K | -45% |
| Net profit | DKK 34K | -66% |
| Total assets | DKK 2M | -29% |
| Equity | DKK 1,2M | +3% |
| Employees | 2 | — |
Legal name
Himmelev Totalbyg A/S
CVR number
39291320
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
19. januar 2018
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Thomas Wendelboe eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive bygge- og anlægsvirksomhed samt hermed forbundet håndværksmæssige ydelser.
Address
Himmelev Bygade 54A
Phone
+4528256644
Email
wendelboe.totalbyg@outlook.dk
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 | 4.029 | 5.686 | 4.378 | 3.474 | 4.701 | 3.907 | 2.195 |
| Staff expenses | -2.711 | -3.676 | -2.913 | -2.607 | -3.578 | -3.253 | -1.834 |
| EBITDA | 1.318 | 2.010 | 1.465 | 775 | 1.123 | 654 | 361 |
| Depreciation & amort. | -386 | -587 | -626 | -478 | -376 | -426 | -268 |
| EBIT | 932 | 1.423 | 839 | 296 | 747 | 229 | 94 |
| Net financials | -72 | -85 | -85 | -102 | -56 | -96 | -46 |
| Profit before tax | 860 | 1.337 | 754 | 195 | 691 | 133 | 47 |
| Tax | 190 | 298 | 166 | 43 | 154 | 31 | 13 |
| Net profit | 670 | 1.039 | 588 | 152 | 536 | 101 | 34 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.276 | 4.604 | 5.283 | 4.409 | 5.422 | 2.789 | 1.982 |
| Equity | 1.217 | 1.806 | 1.784 | 2.467 | 2.536 | 1.138 | 1.172 |
| Long-term debt | 752 | 974 | 1.432 | 675 | 1.256 | 705 | 244 |
| Short-term debt | 1.050 | 1.617 | 1.878 | 1.058 | 1.444 | 811 | 474 |
| Total debt | 1.802 | 2.590 | 3.310 | 1.733 | 2.701 | 1.516 | 718 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20182024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20182024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20182024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20182024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20182024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wendelboe HoldCo ApS | Company | 100.0% | 100.0% | 2023 |
Arabi Holding ApS | Company | 25.0% | 25.0% | 2023 |
| Individual | 10.0% | 10.0% | 2022 |
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Wendelboe HoldCo ApS
Himmelev Totalbyg A/S Board members of Himmelev Totalbyg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Wendelboe | Management | 0 companies |
| Steen Raarup | Chairman | 0 companies |
| Benny Max | Chairman | 0 companies |
| Rasmus Wendelboe | Chairman | 0 companies |
| Peter Haugaard-Rosenfeldt | Chairman | 0 companies |
| Christina Wendelboe Andreasen | Board of Directors | 0 companies |
| Henning Møller Pedersen | Board of Directors | 0 companies |