Riskpilot← Back to searchSign inGet full accessHYCON A/S
A/SActiveCVR 10097061Juelstrupparken 11Manufacture of power-driven hand tools · NACE 2824Est. 200219 employeeshycon.dk
Revenue 2025
DKK 18,6M
+31% vs 2024
EBITDA margin
52.0%
+167% vs 2024
Equity ratio
58.7%
Financial strength
Net profit 2025
DKK 6,5M
+165% vs 2024
| Revenue | DKK 18,6M | +31% |
| EBITDA | DKK 9,7M | +167% |
| Net profit | DKK 6,5M | +165% |
| Total assets | DKK 23,4M | +7% |
| Equity | DKK 13,7M | +35% |
| Employees | 19 | — |
Legal name
HYCON A/S
CVR number
10097061
Legal form
Aktieselskab
NACE code
2824 · Manufacture of power-driven hand tools
Founded
1. oktober 2002
Share capital
DKK 2.000.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med en direktør.
Company purpose
Selskabets formål er at producere og sælge bydrauliske værktøj samt tilbehør hertil samt anden i forbindelse hermed stående virksomhed.
Address
Juelstrupparken 11
Phone
+4596475200
Email
hycon@hycon.dk
Website
hycon.dk
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 | 9.371 | 10.518 | 12.141 | 14.244 | 17.366 | 14.867 | 14.422 | 15.338 | 15.418 | 18.263 | 20.191 | 16.038 | 14.165 | 18.571 |
| Staff expenses | -6.069 | -6.420 | -6.687 | -7.887 | -7.276 | -7.330 | -8.464 | -9.281 | -8.643 | -9.782 | -10.632 | -11.086 | -10.548 | -8.915 |
| EBITDA | 3.302 | 4.098 | 5.454 | 6.358 | 10.091 | 7.538 | 5.957 | 6.057 | 6.775 | 8.481 | 9.559 | 4.952 | 3.616 | 9.656 |
| Depreciation & amort. | 623 | 691 | 816 | 727 | 790 | -715 | -608 | -783 | -933 | -880 | -644 | -633 | -467 | -294 |
| EBIT | 2.679 | 3.407 | 4.638 | 5.631 | 9.301 | 6.822 | 5.349 | 5.274 | 5.842 | 7.601 | 8.915 | 4.319 | 3.150 | 9.362 |
| Net financials | -806 | -947 | -634 | -175 | -1.038 | -1.146 | -659 | -680 | -615 | 98 | 100 | -343 | -15 | -1.067 |
| Profit before tax | 1.873 | 2.460 | 4.004 | 5.456 | 8.263 | 5.676 | 4.690 | 4.595 | 5.227 | 7.700 | 9.015 | 3.976 | 3.134 | 8.295 |
| Tax | 495 | 620 | 974 | 1.214 | 1.764 | 1.252 | 1.056 | 1.023 | 961 | 1.526 | 1.850 | 904 | 699 | 1.838 |
| Net profit | 1.378 | 1.840 | 3.030 | 4.242 | 6.499 | 4.424 | 3.634 | 3.572 | 4.266 | 6.174 | 7.165 | 3.072 | 2.435 | 6.458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.017 | 24.581 | 25.496 | 27.738 | 31.460 | 29.953 | 33.044 | 27.415 | 26.486 | 31.621 | 31.643 | 22.738 | 21.842 | 23.361 |
| Equity | 5.618 | 6.578 | 6.977 | 8.651 | 10.794 | 9.114 | 9.449 | 9.734 | 10.500 | 13.210 | 14.339 | 11.411 | 10.146 | 13.704 |
| Long-term debt | 13.820 | 12.183 | 12.006 | 12.893 | 11.198 | 9.069 | 7.304 | 7.047 | 7.250 | 6.615 | 510 | 525 | 540 | 397 |
| Short-term debt | 8.014 | 5.204 | 5.893 | 5.478 | 8.649 | 10.869 | 15.185 | 8.699 | 6.866 | 10.028 | 16.500 | 10.608 | 10.968 | 9.166 |
| Total debt | 21.834 | 17.387 | 17.899 | 18.371 | 19.847 | 19.938 | 22.489 | 15.745 | 14.116 | 16.643 | 17.010 | 11.133 | 11.508 | 9.563 |
EBITDA margin
52.0%
This company
15.8%
Market median
+229% vs market
20122025
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20122025
Return on equity
47.1%
This company
18.4%
Market median
+156% vs market
20122025
Net profit margin
34.8%
This company
8.1%
Market median
+330% vs market
20122025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2018 | — | — |
OH Management | Management | 2015 | — | — |
LM Management | Management | 2015 | — | — |
HS Management | Management | 2002 | — | — |
| Audit | 2010 | — | — | |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
CS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAGERCRANTZ A/S | Company | 90.0% | 90.0% | 2026 |
Tretommer Invest ApS | Company | 5.0% | 5.0% | 2026 |
Power Holding Støvring A/S | Company | 100.0% | 100.0% | 2017 |
LOP Holding A/S | Company | 100.0% | 100.0% | 2008 |
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LAGERCRANTZ A/S
HYCON A/S Board members of HYCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Normann Møller | Management | 0 companies |
| Ole Hejgendorf | Management | 0 companies |
| Lars Melgaard | Management | 0 companies |
| Henrik Steen | Management | 0 companies |
| BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Claus Søgaard-Christensen | Management | 0 companies |
| Søren Mølgaard Kristensen | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Lars Andreas Heder | Board of Directors | 0 companies |
| Ole Vester-Sørensen | Board of Directors | 0 companies |
| Erik Lykke Sørensen | Board of Directors | 0 companies |
| Peter Børresen | Chairman | 0 companies |
| Anni Stylsvig Jensen | Board of Directors | 0 companies |
| Birger Trier Larsen | Chairman | 0 companies |
| Sebastian Robert Brinkenfeldt | Chairman | 0 companies |
| Jørgen Andreasen | Board of Directors | 0 companies |
| Mogens Schade Larsen | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |