Riskpilot← Back to searchSign inGet full accessH.D. BYG EJSTRUPHOLM ApS
APSActiveCVR 84941328Møllevejen 11Construction of residential and non-residential buildings · NACE 4100Est. 197810 employeeswww.hd-byg.dk
Revenue 2025
DKK 2,2M
+170% vs 2024
EBITDA margin
54.7%
+1632% vs 2024
Equity ratio
41.4%
Financial strength
Net profit 2025
DKK 1M
+4755% vs 2024
| Revenue | DKK 2,2M | +170% |
| EBITDA | DKK 1,2M | +1632% |
| Net profit | DKK 1M | +4755% |
| Total assets | DKK 5,8M | -15% |
| Equity | DKK 2,4M | +72% |
| Employees | 10 | — |
Legal name
H.D. BYG EJSTRUPHOLM ApS
CVR number
84941328
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. september 1978
Share capital
DKK 250.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel - og byggerivirksomhed
Address
Møllevejen 11
Phone
+4575772366
Email
info@hd-byg.dk
Website
www.hd-byg.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.848 | 2.231 | 2.309 | 1.639 | -789 | 1.680 | 820 | -225 | 24 | 2.824 | 1.494 | 1.469 | 809 | 2.188 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.633 | 684 | 823 | 238 | -2.227 | 455 | -425 | -1.899 | -1.515 | 1.643 | 685 | 730 | 69 | 1.196 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.633 | 684 | 823 | 238 | -2.227 | 455 | -425 | -1.899 | -1.515 | 1.643 | 685 | 730 | 69 | 1.196 |
| Net financials | -425 | -376 | -381 | -226 | 70 | 145 | 429 | -251 | -176 | -60 | -59 | -16 | -35 | -37 |
| Profit before tax | 1.208 | 308 | 443 | 12 | -2.157 | 600 | 4 | -2.151 | -1.691 | 1.584 | 626 | 714 | 34 | 1.159 |
| Tax | 302 | -70 | 96 | 3 | -484 | -12 | -141 | -431 | -363 | 331 | 92 | 162 | 13 | 154 |
| Net profit | 906 | 378 | 347 | 9 | -1.673 | 612 | 145 | -1.720 | -1.327 | 1.252 | 534 | 552 | 21 | 1.005 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.362 | 21.610 | 21.763 | 21.634 | 18.985 | 19.510 | 17.179 | 15.737 | 12.291 | 10.246 | 7.003 | 6.360 | 6.807 | 5.798 |
| Equity | 4.167 | 4.545 | 4.892 | 4.901 | 4.728 | 5.340 | 5.485 | 3.765 | 2.438 | 3.690 | 3.024 | 1.875 | 1.396 | 2.401 |
| Long-term debt | 2.080 | 1.562 | 1.501 | 2.823 | 2.415 | 1.891 | 1.307 | 1.178 | 1.717 | 1.107 | 947 | 936 | 987 | 1.288 |
| Short-term debt | 11.874 | 14.333 | 14.104 | 12.539 | 10.815 | 11.313 | 9.474 | 10.293 | 7.798 | 4.910 | 2.710 | 3.452 | 4.335 | 1.959 |
| Total debt | 13.955 | 15.895 | 15.605 | 15.362 | 13.230 | 13.205 | 10.781 | 11.471 | 9.516 | 6.017 | 3.657 | 4.388 | 5.322 | 3.247 |
EBITDA margin
54.7%
This company
15.8%
Market median
+246% vs market
20122025
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20122025
Return on equity
41.9%
This company
18.4%
Market median
+128% vs market
20122025
Net profit margin
45.9%
This company
8.1%
Market median
+467% vs market
20122025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 1978 | — | — |
NS Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RØNSLUNDE INVEST ApS | Company | 100.0% | 100.0% | 2021 |
Kim Ebdrup Holding IVS | Company | 20.0% | 20.0% | 2017 |
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RØNSLUNDE INVEST ApS
H.D. BYG EJSTRUPHOLM ApS Board members of H.D. BYG EJSTRUPHOLM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Drongstrup | Management | 0 companies |
| Niels Søndergaard Hansen | Management | 0 companies |
| Henning Hansen | Chairman | 0 companies |
| Kim Ebdrup | Board of Directors | 0 companies |