Riskpilot← Back to searchSign inGet full accessHyllested Murerforretning ApS
APSActiveCVR 41266422Nordre Kærvej 16Masonry and bricklaying activities · NACE 4391Est. 20204 employees
Revenue 2025
DKK 3M
+16% vs 2024
EBITDA margin
27.7%
+30% vs 2024
Equity ratio
45.5%
Financial strength
Net profit 2025
DKK 506K
+24% vs 2024
| Revenue | DKK 3M | +16% |
| EBITDA | DKK 837K | +30% |
| Net profit | DKK 506K | +24% |
| Total assets | DKK 2,8M | +17% |
| Equity | DKK 1,3M | +9% |
| Employees | 4 | — |
Legal name
Hyllested Murerforretning ApS
CVR number
41266422
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
17. marts 2020
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive murervirksomhed og hermed forbundne aktiviteter.
Address
Nordre Kærvej 16
Email
mail@hyllemur.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.510 | 2.887 | 2.388 | 2.617 | 3.025 |
| Staff expenses | -1.711 | -1.980 | -1.948 | -1.966 | -2.188 |
| EBITDA | 799 | 908 | 440 | 644 | 837 |
| Depreciation & amort. | -120 | -120 | -120 | -114 | -177 |
| EBIT | 679 | 788 | 320 | 530 | 660 |
| Net financials | -42 | -42 | -7 | -8 | -10 |
| Profit before tax | 637 | 745 | 313 | 522 | 650 |
| Tax | 135 | 164 | 69 | 115 | 144 |
| Net profit | 503 | 581 | 245 | 407 | 506 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.225 | 2.074 | 1.825 | 2.436 | 2.845 |
| Equity | 657 | 988 | 982 | 1.190 | 1.295 |
| Long-term debt | 403 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.134 | 1.043 | 799 | 1.184 | 1.471 |
| Total debt | 1.537 | 1.043 | 799 | 1.184 | 1.471 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20212025
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20212025
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20212025
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20212025
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20212025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SØ Management | Management | 2020 |
JC Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
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JENS CHRISTIAN ANDERSEN HOLDING ApS
Hyllested Murerforretning ApS Board members of Hyllested Murerforretning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Østerby Andersen | Management | 0 companies |
| Jens Christian Andersen | Management | 0 companies |