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HTM murer- og tømrerforretning ApS
APS
Active
Advertising protection
CVR 41526017
Rostrupvej 38, 9500
Hobro
Masonry and bricklaying activities
·
NACE 4391
Est. 2020 · 6 years old
2 employees
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HTM murer- og tømrerforretning ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
1.106
669
1.114
2.148
226
Staff expenses
-374
-258
-259
-1.607
-194
EBITDA
734
395
826
541
33
Depreciation & amort.
-249
-251
-193
-65
-13
EBIT
485
144
633
476
19
Net financials
-18
-37
-66
-7
-4
Profit before tax
467
107
567
469
15
Tax
119
28
131
104
4
Net profit
348
79
436
364
11
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
2.267
2.123
2.125
1.676
656
Equity
1.278
930
851
416
51
Long-term debt
169
230
277
0
0
Short-term debt
689
865
923
1.220
601
Total debt
858
1.095
1.200
1.220
601
Financial ratios
5-year trend
EBITDA margin (of gross profit)
66,4 %
This company
2020
2024
Equity ratio
56,4 %
This company
38,2 %
Market median
This company
Market median
48% above market
2020
2024
Return on equity
27,2 %
This company
18,4 %
Market median
This company
Market median
48% above market
2020
2024
Net profit margin (of gross profit)
31,4 %
This company
2020
2024
Asset turnover (of gross profit)
0,49×
This company
2020
2024
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above 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 2020-07-03 – 2020-12-31
View
PDF
More on HTM murer- og tømrerforretning ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
