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Hydal Transportsystemer A/S
A/S
Active
CVR 10291615
Thorsvej 3, 8722
Hedensted
Aluminium production
·
NACE 2442
Est. 1916 · 109 years old
6 employees
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Aluminium production
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Hydal Transportsystemer A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.974
4.441
3.964
4.493
5.852
Staff expenses
-2.822
-2.785
-2.837
-3.065
-2.959
EBITDA
1.152
1.657
1.127
1.428
2.893
Depreciation & amort.
-66
-181
-132
-174
-149
EBIT
1.086
1.476
995
1.254
2.744
Net financials
-44
8
-134
-25
134
Profit before tax
1.041
1.484
861
1.229
2.878
Tax
212
346
185
210
657
Net profit
830
1.138
676
1.019
2.220
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.614
10.291
10.042
11.197
11.173
Equity
5.874
8.044
7.906
9.230
8.211
Long-term debt
0
0
0
0
0
Short-term debt
1.741
2.247
2.129
1.953
2.939
Total debt
1.741
2.247
2.129
1.953
2.939
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.0%
This company
2021
2025
Equity ratio
77.1%
This company
38.2%
Market median
This company
Market median
102% above market
2021
2025
Return on equity
14.1%
This company
18.4%
Market median
This company
Market median
23% below market
2021
2025
Net profit margin (of gross profit)
20.9%
This company
2021
2025
Asset turnover (of gross profit)
0.52×
This company
2021
2025
Debt / equity
0.30×
This company
0.62×
Market median
This company
Market median
52% below 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 Hydal Transportsystemer A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
