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HBC Systems A/S
A/S
Active
CVR 40293698
Hobrovej 963, 9530
Støvring
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2019 · 7 years old
14 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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HBC Systems A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
6M
2021
8M
2022
8M
2023
10M
2024
9M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.015
7.658
7.759
9.638
9.053
Staff expenses
-4.945
-5.578
-6.200
-7.547
-6.966
EBITDA
1.070
2.080
1.560
2.091
2.087
Depreciation & amort.
-298
-391
-531
-649
-655
EBIT
772
1.689
1.029
1.442
1.433
Net financials
-202
-164
-325
-411
-423
Profit before tax
569
1.525
704
1.031
1.010
Tax
228
341
161
235
230
Net profit
342
1.184
542
796
780
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.873
11.627
14.523
13.004
16.358
Equity
1.117
2.301
2.843
3.640
4.419
Long-term debt
1.505
2.537
2.196
1.760
1.237
Short-term debt
4.231
6.713
9.319
7.412
10.489
Total debt
5.736
9.250
11.515
9.172
11.726
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.1%
This company
2021
2025
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
2021
2025
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
2021
2025
Net profit margin (of gross profit)
8.6%
This company
2021
2025
Asset turnover (of gross profit)
0.55×
This company
2021
2025
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HBC Systems 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