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HMC Byg & Anlæg A/S
A/S
Active
CVR 41456493
Himmerlandsvej 16A, 9670
Løgstør
Masonry and bricklaying activities
· NACE 4391
Est. 2020
254 employees
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Masonry and bricklaying activities
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HMC Byg & Anlæg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
158M
317M
475M
634M
64M
2020
151M
2021
551M
2022
513M
2023
551M
2024
EBITDA
DKK millions
0M
3M
6M
9M
13M
5M
2020
5M
2021
-2M
2022
6M
2023
11M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
63.639
150.991
550.922
512.536
551.339
Staff expenses
-58.483
-146.068
-151.033
-145.929
-133.404
EBITDA
5.156
4.923
-2.145
5.870
10.757
Depreciation & amort.
-509
-1.382
-1.841
-1.908
-2.318
EBIT
4.646
3.542
-3.986
3.962
8.439
Net financials
-349
-458
-947
-1.386
-1.293
Profit before tax
4.298
3.084
-4.933
2.576
7.146
Tax
1.048
719
-1.047
636
1.761
Net profit
3.250
2.365
-3.886
1.940
5.385
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
93.516
97.735
100.451
113.910
120.050
Equity
20.250
22.615
25.229
27.169
32.554
Long-term debt
10.378
9.962
10.089
10.238
10.267
Short-term debt
55.715
57.599
59.891
70.738
69.760
Total debt
66.093
67.562
69.979
80.976
80.027
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
4.59×
This company
1.12×
Market median
+310% vs market
2020
2024
Debt / equity
2.69×
This company
0.62×
Market median
-334% 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 2020-06-17 – 2020-12-31
View
PDF
More on HMC Byg & Anlæg A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
