Riskpilot← Back to searchSign inGet full accessODENSE HYDRAULIK ApS
APSActiveCVR 10547431Havnegade 67Wholesale of other machinery and equipment · NACE 4664Est. 198617 employeeswww.odense-hydraulik.dk
Revenue 2025
DKK 16,3M
+3% vs 2024
EBITDA margin
39.9%
+4% vs 2024
Equity ratio
40.1%
Financial strength
Net profit 2025
DKK 4,8M
+1% vs 2024
| Revenue | DKK 16,3M | +3% |
| EBITDA | DKK 6,5M | +4% |
| Net profit | DKK 4,8M | +1% |
| Total assets | DKK 16,2M | -6% |
| Equity | DKK 6,5M | +5% |
| Employees | 17 | — |
Legal name
ODENSE HYDRAULIK ApS
CVR number
10547431
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
30. december 1986
Share capital
DKK 375.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er fabrikation og reparation af hydraulisk udstyr samt handel og anden i forbindelse hermed stående virksomhed
Address
Havnegade 67
Phone
+4566140096
Email
jho@odensehydraulik.dk
Website
www.odense-hydraulik.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 | 4.642 | 4.874 | 5.366 | 5.067 | 5.659 | 5.824 | 7.279 | 6.542 | 5.955 | 8.357 | 10.475 | 12.738 | 15.885 | 16.293 |
| Staff expenses | -3.501 | -3.486 | -3.918 | -4.285 | -4.253 | -4.456 | -4.707 | -4.860 | -4.523 | -5.036 | -7.997 | -8.610 | -9.646 | -9.800 |
| EBITDA | 1.141 | 1.388 | 1.448 | 782 | 1.407 | 1.368 | 2.572 | 1.681 | 1.432 | 3.321 | 2.477 | 4.128 | 6.239 | 6.493 |
| Depreciation & amort. | 63 | -58 | 24 | -31 | -28 | -16 | -14 | -13 | -30 | -82 | -95 | -96 | -125 | -252 |
| EBIT | 1.077 | 1.330 | 1.424 | 752 | 1.378 | 1.352 | 2.558 | 1.668 | 1.402 | 3.239 | 2.382 | 4.032 | 6.113 | 6.241 |
| Net financials | -94 | -103 | -123 | -119 | -126 | -105 | -133 | -157 | -104 | -183 | -132 | -69 | 8 | -43 |
| Profit before tax | 984 | 1.227 | 1.300 | 632 | 1.252 | 1.247 | 2.425 | 1.511 | 1.298 | 3.055 | 2.250 | 3.963 | 6.122 | 6.198 |
| Tax | 247 | 307 | 318 | 145 | 274 | 278 | 534 | 333 | 288 | 670 | 499 | 876 | 1.356 | 1.368 |
| Net profit | 737 | 920 | 982 | 488 | 979 | 969 | 1.891 | 1.177 | 1.009 | 2.386 | 1.751 | 3.087 | 4.766 | 4.830 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.266 | 5.959 | 8.814 | 5.479 | 6.642 | 5.896 | 9.419 | 5.578 | 8.594 | 8.803 | 12.302 | 12.718 | 17.166 | 16.189 |
| Equity | — | 1.963 | 2.045 | 1.633 | 2.132 | 2.151 | 3.092 | 2.269 | 2.178 | 3.564 | 3.015 | 4.402 | 6.168 | 6.498 |
| Long-term debt | 2.208 | 2.091 | 1.961 | 1.838 | 1.700 | 1.564 | 1.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.409 | 2.947 | 5.781 | 2.927 | 3.660 | 2.963 | 5.621 | 3.309 | 6.409 | 5.231 | 9.282 | 8.316 | 10.998 | 9.691 |
| Total debt | 3.514 | 3.993 | 6.762 | 3.846 | 4.510 | 3.745 | 6.328 | 3.309 | 6.409 | 5.231 | 9.282 | 8.316 | 10.998 | 9.691 |
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
20122025
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20122025
Return on equity
74.3%
This company
18.4%
Market median
+304% vs market
20122025
Net profit margin
29.6%
This company
8.1%
Market median
+265% vs market
20122025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122025
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Audit | Audit | 1986 | — | — |
JK Management | Management | 2009 | — | — |
JK Founder | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB KJEMS HOVE HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
ODENSE HYDRAULIK HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
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JACOB KJEMS HOVE HOLDING ApS
ODENSE HYDRAULIK ApS Board members of ODENSE HYDRAULIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Erik Behrens | Audit | 0 companies |
| Jacob Kjems Hove | Management | 0 companies |
| Jens Kristian Hove | Founder | 0 companies |