Riskpilot← Back to searchSign inGet full accessHJB BYGGEFORRETNING ApS
APSActiveCVR 73479819Kaj Mogensens Vej 1Joinery installation · NACE 4332Est. 198448 employees
Revenue 2025
DKK 7,7M
+16% vs 2024
EBITDA margin
51.0%
+46% vs 2024
Equity ratio
51.9%
Financial strength
Net profit 2025
DKK 3,1M
+46% vs 2024
| Revenue | DKK 7,7M | +16% |
| EBITDA | DKK 3,9M | +46% |
| Net profit | DKK 3,1M | +46% |
| Total assets | DKK 14,7M | -45% |
| Equity | DKK 7,6M | +37% |
| Employees | 48 | — |
Legal name
HJB BYGGEFORRETNING ApS
CVR number
73479819
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. januar 1984
Share capital
DKK 250.000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af den samlede direktion
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed og handel
Address
Kaj Mogensens Vej 1
Phone
+4556950709
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.577 | 2.565 | 5.207 | 3.868 | 4.448 | 4.113 | 5.059 | 3.623 | 1.926 | 5.439 | 3.985 | 4.763 | 6.617 | 7.690 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -11.283 | -12.991 | -12.745 | -14.788 | -12.572 | -11.031 | -13.995 | -15.826 | -19.908 |
| EBITDA | 1.065 | 1.102 | 2.933 | 999 | 2.151 | 1.531 | 2.247 | 391 | -483 | 2.019 | -66 | 1.202 | 2.679 | 3.924 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.065 | 1.102 | 2.933 | 999 | 2.151 | 1.531 | 2.247 | 391 | -483 | 2.019 | -66 | 1.202 | 2.679 | 3.924 |
| Net financials | 23 | -25 | -50 | -40 | -32 | -53 | -46 | 12 | -35 | 66 | 60 | 52 | 19 | 5 |
| Profit before tax | 1.088 | 1.076 | 2.883 | 959 | 2.119 | 1.478 | 2.201 | 402 | -518 | 2.085 | -6 | 1.254 | 2.698 | 3.929 |
| Tax | 264 | 259 | 714 | 240 | 476 | 329 | 488 | 91 | -173 | 464 | 2 | 276 | 603 | 866 |
| Net profit | 824 | 817 | 2.169 | 719 | 1.643 | 1.149 | 1.713 | 311 | -346 | 1.621 | -8 | 979 | 2.094 | 3.063 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.062 | 10.030 | 11.793 | 8.146 | 10.347 | 14.308 | 20.222 | 23.212 | 14.774 | 20.338 | 24.003 | 25.947 | 26.895 | 14.735 |
| Equity | 1.585 | 2.402 | 3.770 | 2.510 | 2.173 | 3.221 | 4.434 | 4.246 | 3.900 | 5.521 | 3.514 | 4.493 | 5.587 | 7.650 |
| Long-term debt | 793 | 739 | 682 | 628 | 559 | 247 | 213 | 177 | 879 | 1.285 | 1.242 | 1.247 | 787 | 0 |
| Short-term debt | 3.994 | 7.150 | 7.565 | 5.202 | 7.799 | 10.754 | 15.449 | 18.658 | 9.995 | 13.511 | 19.247 | 20.207 | 20.517 | 7.072 |
| Total debt | 4.787 | 7.888 | 7.906 | 5.516 | 8.078 | 11.000 | 15.662 | 18.834 | 10.874 | 14.796 | 20.489 | 21.454 | 21.304 | 7.072 |
EBITDA margin
51.0%
This company
15.8%
Market median
+223% vs market
20122025
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20122025
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
20122025
Net profit margin
39.8%
This company
8.1%
Market median
+391% vs market
20122025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JÅ Management | Management | 1984 | — | — |
SL Audit | Audit | 1984 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS STAMER HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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CLAUS STAMER HOLDING ApS
HJB BYGGEFORRETNING ApS Board members of HJB BYGGEFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Åge Olsen | Management | 0 companies |
| Svend-Erik Larsen | Audit | 0 companies |
| Claus Stamer | Chief Executive Officer | 0 companies |
| Martin Carlsen | Board of Directors | 0 companies |
| Jakob Sassersen Hill | Chairman | 0 companies |
| Egon Jensen | Chairman | 0 companies |
| Karen Else Dora Rosdahl | Board of Directors | 0 companies |
| Philip Brændeholm Poulsen | Board of Directors | 0 companies |
| Lene Birgitte Stibolt Jensen | Board of Directors | 0 companies |