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A/S HYDREMA DISTRIBUTION
A/S
Active
CVR 10006252
Gammel Kirkevej 16, 9530
Støvring
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 1999 · 26 years old
36 employees
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Denmark
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Companies
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Wholesale of mining, construction and civil engineering machinery
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A/S HYDREMA DISTRIBUTION
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
322M
643M
965M
1B
675M
2021
811M
2022
1.0B
2023
1.1B
2024
838M
2025
EBITDA
DKK millions
94M
70M
47M
23M
0M
26M
2021
24M
-8%
2022
27M
+13%
2023
75M
+178%
2024
51M
-32%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
675.201
810.649
1.009.147
1.118.596
838.166
Staff expenses
-21.752
-22.380
-19.086
-21.191
-22.330
EBITDA
26.208
23.713
26.654
75.305
50.530
Depreciation & amort.
-2.918
-2.852
-2.719
-2.807
-2.826
EBIT
23.291
20.861
23.935
72.498
47.704
Net financials
2.480
-5.198
-8.528
308
-833
Profit before tax
25.771
15.664
15.406
72.806
46.871
Tax
5.674
3.452
3.398
16.020
10.313
Net profit
20.097
12.212
12.009
56.786
36.557
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
266.506
297.259
376.604
261.329
247.783
Equity
58.611
65.829
71.894
118.711
141.279
Long-term debt
78
0
5
0
0
Short-term debt
201.669
225.414
297.701
135.700
99.302
Total debt
201.747
225.414
297.706
135.700
99.302
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2021
2025
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
2021
2025
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
2021
2025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2021
2025
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
2021
2025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
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
More on A/S HYDREMA DISTRIBUTION
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
