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HM Byg Christiansfeld ApS
APS
Active
CVR 40116575
Tjørnevænget 63, 6070
Christiansfeld
Joinery installation
·
NACE 4332
Est. 2018 · 7 years old
26 employees
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Denmark
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Companies
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Joinery installation
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HM Byg Christiansfeld ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 6M
6M
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 11M (+22% vs 2024)
11M
+22%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
11.427
9.328
7.880
7.777
5.900
Staff expenses
-9.741
-7.915
-6.574
-6.645
-4.998
EBITDA
1.686
1.413
1.307
1.133
902
Depreciation & amort.
-40
-132
-125
-110
-97
EBIT
1.646
1.281
1.182
1.023
804
Net financials
-110
-79
-25
262
-18
Profit before tax
1.535
1.202
1.157
1.285
787
Tax
338
267
264
287
173
Net profit
1.197
935
893
997
613
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.658
10.496
9.225
7.467
5.523
Equity
4.769
3.771
2.936
2.093
1.096
Long-term debt
0
81
255
0
0
Short-term debt
6.152
6.245
5.820
5.208
4.234
Total debt
6.152
6.326
6.076
5.208
4.234
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,8 %
This company
2021
2025
Equity ratio
40,9 %
This company
38,2 %
Market median
This company
Market median
7% above market
2021
2025
Return on equity
25,1 %
This company
18,4 %
Market median
This company
Market median
36% above market
2021
2025
Net profit margin (of gross profit)
10,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,98×
This company
2021
2025
Debt / equity
1,44×
This company
0,62×
Market median
This company
Market median
132% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HM Byg Christiansfeld ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
