Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hybel Syd A/S
A/S
Active
Advertising protection
CVR 41878797
Rosenkrantzvej 2, 8700
Horsens
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2020 · 5 years old
32 employees
www.hybelhuse.dk
Monitor
Share
Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
Hybel Syd A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
42M
32M
21M
11M
0M
2021: 0M
0M
2021
2022: 9M
9M
2022
2023: 22M (+144% vs 2022)
22M
+144%
2023
2024: 28M (+27% vs 2023)
28M
+27%
2024
2025: 34M (+21% vs 2024)
34M
+21%
2025
EBITDA
DKK millions
19M
11M
3M
-4M
-12M
2021: -6M
-6M
2021
2022: -5M (+17% vs 2021)
-5M
+17%
2022
2023: 8M (+260% vs 2022)
8M
+260%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
2025: 13M (+30% vs 2024)
13M
+30%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
33.571
27.689
21.814
9.434
-34
Staff expenses
-20.771
-17.409
-13.484
-13.966
-5.842
EBITDA
12.776
10.280
8.330
-4.532
-5.876
Depreciation & amort.
-1.059
-962
-904
-1.032
-296
EBIT
11.716
9.318
7.426
-5.564
-6.172
Net financials
-838
-319
-759
-359
211
Profit before tax
10.878
8.999
6.667
-5.923
-5.961
Tax
2.386
1.972
1.470
-1.325
-1.311
Net profit
8.492
7.027
5.197
-4.599
-4.650
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
130.019
113.236
63.779
99.374
31.079
Equity
29.468
22.975
15.948
10.752
15.350
Long-term debt
0
0
0
0
0
Short-term debt
93.164
85.160
43.736
85.801
15.145
Total debt
93.164
85.160
43.736
85.801
15.145
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38,1 %
This company
2021
2025
Equity ratio
22,7 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
28,8 %
This company
18,4 %
Market median
This company
Market median
57% above market
2021
2025
Net profit margin (of gross profit)
25,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,26×
This company
2021
2025
Debt / equity
3,41×
This company
0,62×
Market median
This company
Market median
450% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-11-24 – 2021-12-31
View
PDF
More on Hybel Syd 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
