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Himmelev Totalbyg A/S
A/S
Active
Advertising protection
CVR 39291320
Himmelev Bygade 54A, 4000
Roskilde
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2018 · 8 years old
2 employees
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Denmark
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Companies
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Construction of residential and non-residential buildings
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Himmelev Totalbyg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
5M
2022
4M
2023
2M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.474
4.701
3.907
2.195
1.130
Staff expenses
-2.607
-3.578
-3.253
-1.834
-1.309
EBITDA
775
1.123
654
361
-229
Depreciation & amort.
-478
-376
-426
-268
-184
EBIT
296
747
229
94
-413
Net financials
-102
-56
-96
-46
-9
Profit before tax
195
691
133
47
-423
Tax
43
154
31
13
-247
Net profit
152
536
101
34
-176
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.409
5.422
2.789
1.982
1.457
Equity
2.467
2.536
1.138
1.172
996
Long-term debt
675
1.256
705
244
0
Short-term debt
1.058
1.444
811
474
461
Total debt
1.733
2.701
1.516
718
461
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-20.3%
This company
2021
2025
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
2021
2025
Return on equity
-17.7%
This company
18.4%
Market median
-196% vs market
2021
2025
Net profit margin (of gross profit)
-15.6%
This company
2021
2025
Asset turnover (of gross profit)
0.78×
This company
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 Himmelev 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