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HTF Byg & Montage ApS
APS
Active
Advertising protection
CVR 42801372
Gl Byvej 17, 8700
Horsens
Other building completion and finishing
·
NACE 4335
Est. 2021 · 4 years old
9 employees
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Other building completion and finishing
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HTF Byg & Montage ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 4M (+300% vs 2024)
4M
+300%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
3.886
1.464
1.800
1.126
Staff expenses
-2.578
-2.142
-2.287
-795
EBITDA
1.308
-678
-487
330
Depreciation & amort.
-9
-0
-0
-0
EBIT
1.299
-678
-487
330
Net financials
-134
-97
-38
-13
Profit before tax
1.165
-775
-525
318
Tax
292
26
-0
82
Net profit
874
-800
-525
236
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
2.783
3.085
1.606
3.840
Equity
-176
-1.049
-249
276
Long-term debt
405
650
0
0
Short-term debt
2.554
3.485
1.855
3.564
Total debt
2.958
4.135
1.855
3.564
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,7 %
This company
2022
2025
Equity ratio
-6,3 %
This company
38,2 %
Market median
This company
Market median
116% below market
2022
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2022
2025
Net profit margin (of gross profit)
22,5 %
This company
2022
2025
Asset turnover (of gross profit)
1,40×
This company
2022
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2022
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 2021-10-29 – 2022-06-30
View
PDF
More on HTF Byg & Montage ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
