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Hybel Danmark A/S
A/S
Active
CVR 39831589
Rosenkrantzvej 2, 8700
Horsens
Activities of head offices
·
NACE 7010
Est. 2018 · 7 years old
46 employees
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Hybel Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
534M
1B
2B
2B
1.5B
2021
1.9B
2022
1.2B
2023
1.5B
2024
71M
2025
EBITDA
DKK millions
129M
97M
64M
32M
0M
103M
2021
93M
-10%
2022
74M
-20%
2023
98M
+32%
2024
3M
-97%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.531.478
1.855.977
1.215.658
1.457.881
70.680
Staff expenses
-110.553
-143.599
-128.083
-139.658
-36.569
EBITDA
103.401
92.980
73.637
97.962
3.430
Depreciation & amort.
-9.627
-32.638
-23.190
-15.864
-1.259
EBIT
93.774
60.342
50.447
82.098
2.171
Net financials
-6.307
-10.276
-18.232
-13.364
69.925
Profit before tax
87.467
50.066
32.215
68.734
72.096
Tax
19.332
11.033
7.685
16.558
645
Net profit
68.135
39.033
24.530
52.176
71.451
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
692.763
857.474
719.309
806.796
453.357
Equity
179.118
149.858
172.471
224.601
224.941
Long-term debt
68.796
52.228
41.359
34.478
9.407
Short-term debt
421.797
629.341
483.875
521.062
219.009
Total debt
490.593
681.569
525.234
555.540
228.416
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2021
2025
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
2021
2025
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
2021
2025
Net profit margin
101.1%
This company
8.1%
Market median
+1148% vs market
2021
2025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2021
2025
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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 Hybel Danmark 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
