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HB Kalundborg ApS
APS
Active
CVR 40138811
Hirsevangen 13
Retail sale of automotive fuel · NACE 4730
Est. 2019
32 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,4M
+19% vs 2023
EBITDA margin
17.5%
+164% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
DKK 717K
+203% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 5,4M
+19%
EBITDA
DKK 940K
+164%
Net profit
DKK 717K
+203%
Total assets
DKK 4M
+41%
Equity
DKK 1,5M
+90%
Employees
32
—
Company information
Legal name
HB Kalundborg ApS
CVR number
40138811
Legal form
Anpartsselskab
NACE code
4730 · Retail sale of automotive fuel
Founded
3. januar 2019
Share capital
DKK 50.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med drift af servicestation mv. og enhver i forbindelse hermed stående virksomhed.
Contact
Address
Hirsevangen 13
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Explore
Companies in Retail sale of automotive fuel
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Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.283
3.776
3.764
4.504
5.383
Staff expenses
-2.886
-3.751
-3.759
-4.149
-4.442
EBITDA
398
25
6
356
940
Depreciation & amort.
-117
-152
-123
-45
-6
EBIT
281
-127
-118
311
935
Net financials
-37
-3
-4
-5
-9
Profit before tax
244
-130
-122
306
926
Tax
61
-30
-25
69
209
Net profit
183
-100
-98
237
717
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.937
2.550
2.443
2.812
3.977
Equity
848
691
557
793
1.510
Long-term debt
55
57
57
63
63
Short-term debt
2.018
1.802
1.830
1.954
2.404
Total debt
2.073
1.858
1.887
2.016
2.466
Financial ratios
5-year trend
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
47.5%
This company
18.4%
Market median
+158% vs market
2020
2024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
2020
2024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Jesper Bebe
Individual
100%
100%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HB Kalundborg ApS also hold positions in
0
other companies.
Person
Role here
Other companies