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Erhvervshuset HSB A/S
A/S
Active
Advertising protection
CVR 39736314
Isefjords Alle 5, 4300
Holbæk
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 7 years old
— employees
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Rental and operating of own or leased real estate
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Erhvervshuset HSB A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.250
4.153
3.301
639
-301
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.250
4.153
3.301
639
-301
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.250
4.153
3.301
639
-301
Net financials
-1.642
-2.340
-1.334
-646
-21
Profit before tax
2.609
1.813
1.967
-7
-322
Tax
577
403
431
-2
-71
Net profit
2.032
1.410
1.536
-6
-251
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
69.428
69.219
69.249
69.947
61.528
Equity
20.022
17.991
16.580
44
-251
Long-term debt
40.170
40.836
2.251
16.695
784
Short-term debt
8.521
9.917
50.180
53.208
60.994
Total debt
48.691
50.753
52.431
69.903
61.779
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2021
2025
Equity ratio
28,8 %
This company
38,2 %
Market median
This company
Market median
25% below market
2021
2025
Return on equity
10,1 %
This company
18,4 %
Market median
This company
Market median
45% below market
2021
2025
Net profit margin (of gross profit)
47,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,06×
This company
2021
2025
Debt / equity
2,47×
This company
0,62×
Market median
This company
Market median
298% above 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 Erhvervshuset HSB A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
