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ODENSE HYDRAULIK ApS
APS
Active
Advertising protection
CVR 10547431
Havnegade 67, 5000
Odense C
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1986 · 39 years old
16 employees
www.odense-hydraulik.dk
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Wholesale of other machinery and equipment
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ODENSE HYDRAULIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 13M (+30% vs 2022)
13M
+30%
2023
2024: 16M (+23% vs 2023)
16M
+23%
2024
2025: 16M (0% vs 2024)
16M
0%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
16.293
15.885
12.738
10.475
8.357
Staff expenses
-9.800
-9.646
-8.610
-7.997
-5.036
EBITDA
6.493
6.239
4.128
2.477
3.321
Depreciation & amort.
-252
-125
-96
-95
-82
EBIT
6.241
6.113
4.032
2.382
3.239
Net financials
-43
8
-69
-132
-183
Profit before tax
6.198
6.122
3.963
2.250
3.055
Tax
1.368
1.356
876
499
670
Net profit
4.830
4.766
3.087
1.751
2.386
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.189
17.166
12.718
12.302
8.803
Equity
6.498
6.168
4.402
3.015
3.564
Long-term debt
0
0
0
0
0
Short-term debt
9.691
10.998
8.316
9.282
5.231
Total debt
9.691
10.998
8.316
9.282
5.231
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39,9 %
This company
2021
2025
Equity ratio
40,1 %
This company
38,2 %
Market median
This company
Market median
5% above market
2021
2025
Return on equity
74,3 %
This company
18,4 %
Market median
This company
Market median
304% above market
2021
2025
Net profit margin (of gross profit)
29,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,01×
This company
2021
2025
Debt / equity
1,49×
This company
0,62×
Market median
This company
Market median
140% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ODENSE HYDRAULIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
