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HF BYG SERVICE ApS
APS
Active
CVR 28290055
Oldenvej 31, 3490
Kvistgård
Joinery installation
·
NACE 4332
Est. 2004 · 21 years old
1 ansatte
Overvåg
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Danmark
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Virksomheder
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Joinery installation
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HF BYG SERVICE ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
3M
-25%
2023
4M
+33%
2024
3M
-25%
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
3M
-25%
2023
4M
+33%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.980
4.079
3.030
4.124
2.855
Staff expenses
-52
-0
-0
-309
-238
EBITDA
2.929
4.079
3.030
3.814
2.616
Depreciation & amort.
-1.644
-2.161
-2.096
-2.528
-2.434
EBIT
1.285
1.919
934
1.287
182
Net financials
-41
-67
-46
-42
-59
Profit before tax
1.244
1.852
888
1.244
123
Tax
231
306
196
274
10
Net profit
1.012
1.546
693
970
113
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.864
7.300
6.453
7.295
8.052
Equity
3.317
4.748
5.323
6.171
6.285
Long-term debt
0
0
0
0
0
Short-term debt
1.547
2.552
1.130
1.124
1.768
Total debt
1.547
2.552
1.130
1.124
1.768
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
91.7%
Denne virksomhed
2021
2025
Soliditetsgrad
78.0%
Denne virksomhed
38.2%
Markedsmedian
104% over markedet
2021
2025
Egenkapitalforrentning
1.8%
Denne virksomhed
18.4%
Markedsmedian
90% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.0%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.35×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.28×
Denne virksomhed
0.62×
Markedsmedian
55% under markedet
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 2021-01-01 – 2021-12-31
View
PDF
Mere om HF BYG SERVICE ApS
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Personer & ejerskab →
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