Riskpilot← Back to searchSign inGet full accessA/S HYDREMA DISTRIBUTION
A/SActiveCVR 10006252Gammel Kirkevej 16Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 199939 employees
Revenue 2024
DKK 1,1B
+11% vs 2023
EBITDA margin
6.7%
+183% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
DKK 56,8M
+373% vs 2023
| Revenue | DKK 1,1B | +11% |
| EBITDA | DKK 75,3M | +183% |
| Net profit | DKK 56,8M | +373% |
| Total assets | DKK 261,3M | -31% |
| Equity | DKK 118,7M | +65% |
| Employees | 39 | — |
Legal name
A/S HYDREMA DISTRIBUTION
CVR number
10006252
Legal form
Aktieselskab
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
15. oktober 1999
Share capital
DKK 25.000.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller direktøren sammen med 1 medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive virksomhed med salg og markedsføring af entreprenørmaskiner, samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Gammel Kirkevej 16
Phone
+4598371333
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 366.187 | 388.602 | 478.195 | 492.716 | 539.493 | 664.486 | 684.703 | 529.867 | 675.201 | 810.649 | 1.009.147 | 1.118.596 |
| Staff expenses | -15.713 | -16.209 | -16.960 | -16.623 | -17.483 | -18.664 | -21.187 | -19.542 | -21.752 | -22.380 | -19.086 | -21.191 |
| EBITDA | -2.915 | -10.195 | 16.795 | 6.055 | 22.638 | 31.799 | 33.012 | 34.369 | 26.208 | 23.713 | 26.654 | 75.305 |
| Depreciation & amort. | -164 | -291 | -265 | -241 | -207 | -1.582 | -1.702 | -4.152 | -2.918 | -2.852 | -2.719 | -2.807 |
| EBIT | -3.079 | -10.486 | 16.530 | 5.814 | 22.431 | 30.217 | 31.309 | 30.217 | 23.291 | 20.861 | 23.935 | 72.498 |
| Net financials | -12.002 | -6.240 | -1.220 | -10.230 | -14.373 | -5.153 | -1.150 | -4.341 | 2.480 | -5.198 | -8.528 | 308 |
| Profit before tax | -15.081 | -16.726 | 15.311 | -4.416 | 8.059 | 25.063 | 30.159 | 9.056 | 25.771 | 15.664 | 15.406 | 72.806 |
| Tax | -3.749 | -3.615 | 3.656 | -819 | 1.926 | 5.522 | 6.654 | 2.000 | 5.674 | 3.452 | 3.398 | 16.020 |
| Net profit | -11.332 | -13.110 | 11.655 | -3.597 | 6.133 | 19.541 | 23.506 | 7.057 | 20.097 | 12.212 | 12.009 | 56.786 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 220.012 | 233.298 | 279.406 | 282.349 | 308.370 | 269.223 | 242.721 | 208.431 | 266.506 | 297.259 | 376.604 | 261.329 |
| Equity | 6.379 | -6.639 | 25.931 | 22.263 | 28.422 | 48.048 | 56.550 | 38.522 | 58.611 | 65.829 | 71.894 | 118.711 |
| Long-term debt | 1.080 | 892 | 571 | 411 | 0 | 387 | 839 | 1.853 | 78 | 0 | 5 | 0 |
| Short-term debt | 209.475 | 235.791 | 247.772 | 254.171 | 274.864 | 215.610 | 176.914 | 161.306 | 201.669 | 225.414 | 297.701 | 135.700 |
| Total debt | 210.555 | 236.683 | 248.342 | 254.582 | 274.864 | 215.998 | 177.754 | 163.158 | 201.747 | 225.414 | 297.706 | 135.700 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20132024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20132024
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
20132024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20132024
Asset turnover
4.28×
This company
1.12×
Market median
+282% vs market
20132024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2009 | — | — |
PV Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYDREMA Group A/S | Company | 100.0% | 100.0% | 2015 |
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JWJ Holding 2021 ApS
A/S HYDREMA DISTRIBUTION Board members of A/S HYDREMA DISTRIBUTION also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Werner Jensen | Management | 0 companies |
| Peter Vendelin Olesen | Management | 0 companies |
| Knud-Erik Borup | Board of Directors | 0 companies |
| Jens Rytter Andersen | Board of Directors | 0 companies |
| Johnny Valther Larsen | Chairman | 0 companies |
| Kjeld Werner Jensen | Chairman | 0 companies |
| Else Dam Jensen | Board of Directors | 0 companies |