Riskpilot← Back to searchSign inGet full accessHYDRAULICO A/S
A/SActiveCVR 11810330Rådhusgade 87Manufacture of metal forming machinery and machine tools for metal work · NACE 2841Est. 198728 employees
Revenue 2024
DKK 41,9M
+48% vs 2023
EBITDA margin
28.4%
+111% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
DKK 9,3M
+487% vs 2023
| Revenue | DKK 41,9M | +48% |
| EBITDA | DKK 11,9M | +111% |
| Net profit | DKK 9,3M | +487% |
| Total assets | DKK 57,6M | -14% |
| Equity | DKK 25,1M | -6% |
| Employees | 28 | — |
Legal name
HYDRAULICO A/S
CVR number
11810330
Legal form
Aktieselskab
NACE code
2841 · Manufacture of metal forming machinery and machine tools for metal work
Founded
1. december 1987
Share capital
DKK 1.010.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et medlem af bestyrelsen i forening eller af 2
medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er produktion og handel med maskiner og udstyr
Address
Rådhusgade 87
Phone
+4587802000
Email
info@hydraulico.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.727 | 7.551 | 10.685 | 7.018 | 14.280 | 16.201 | 10.070 | 18.132 | 20.155 | 22.977 | 33.990 | 28.358 | 41.920 |
| Staff expenses | -4.975 | -4.847 | -6.916 | -5.586 | -12.805 | -11.941 | -12.468 | -13.854 | -15.392 | -15.739 | -21.876 | -22.713 | -30.030 |
| EBITDA | 5.752 | 2.705 | 3.769 | 1.432 | 1.475 | 4.261 | -2.399 | 4.278 | 4.763 | 7.238 | 12.114 | 5.645 | 11.890 |
| Depreciation & amort. | -691 | -680 | -502 | -384 | -156 | -143 | -196 | -333 | -473 | -487 | -440 | -694 | -678 |
| EBIT | 5.061 | 2.025 | 3.267 | 1.048 | 1.319 | 4.118 | -2.594 | 3.945 | 4.291 | 6.751 | 11.673 | 4.951 | 11.211 |
| Net financials | -119 | 41 | 43 | 4 | -14 | 79 | 32 | 59 | -276 | -118 | -123 | -3.186 | 691 |
| Profit before tax | 4.942 | 2.066 | 3.310 | 1.052 | 1.305 | 4.197 | -2.562 | 4.004 | 4.015 | 6.633 | 11.550 | 1.765 | 11.903 |
| Tax | 1.245 | 520 | 831 | 214 | 293 | 944 | -561 | 885 | 902 | 1.466 | 2.555 | 180 | 2.601 |
| Net profit | 3.697 | 1.546 | 2.480 | 839 | 1.013 | 3.253 | -2.001 | 3.119 | 3.113 | 5.167 | 8.995 | 1.585 | 9.302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.879 | 16.211 | 14.516 | 15.948 | 14.061 | 24.275 | 21.080 | 35.697 | 38.643 | 40.063 | 83.063 | 67.281 | 57.571 |
| Equity | 4.019 | 2.565 | 5.044 | 5.883 | 6.896 | 10.149 | 5.148 | 8.221 | 11.379 | 14.656 | 17.724 | 26.774 | 25.076 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 724 | 0 | 0 | 2 | 0 |
| Short-term debt | 17.652 | 12.131 | 6.958 | 8.419 | 6.216 | 11.826 | 14.307 | 22.514 | 18.959 | 18.571 | 55.032 | 30.231 | 18.720 |
| Total debt | 17.652 | 12.131 | 6.958 | 8.419 | 6.216 | 11.826 | 14.307 | 22.822 | 19.683 | 18.571 | 55.032 | 30.233 | 18.720 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20122024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
20122024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20122024
- 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 |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
VC Founder | Founder | 1987 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
FD Management | Management | 2004 | — | — |
EF Deputy | Deputy | 2002 | — | — |
SB Founder | Founder | 1987 | — | — |
ES Deputy | Deputy | 2006 | — | — |
JN Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TS HOLDING II ApS | Company | 90.0% | 90.0% | 2023 |
Bedrina Holding ApS | Company | 10.0% | 10.0% | 2023 |
HYDRAULICO TECH A/S | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LS HOLDING 2014 ApS
HYDRAULICO A/S Board members of HYDRAULICO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Bjarne Ravn Sørensen | Chief Executive Officer | 0 companies |
| Lars Ole Olsen | Chief Executive Officer | 0 companies |
| Frits Dahl | Management | 0 companies |
| Erik Fisker Rasmussen | Deputy | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Erling Stig Jensen | Deputy | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Jens Garau | Board of Directors | 0 companies |
| Lars Bugge | Board of Directors | 0 companies |
| Knud Verner Jensen | Board of Directors | 0 companies |
| Karen Kathrine Spaabæk Salling | Chairman | 0 companies |
| Ove Nielsen | Board of Directors | 0 companies |
| Erik Aagaard | Board of Directors | 0 companies |
| Kai Andersen | Board of Directors | 0 companies |
| Michael Gregers Mortensen | Chairman | 0 companies |
| Kaj Taidal | Chairman | 0 companies |
| Jens Spaabæk Salling | Board of Directors | 0 companies |
| Aage Poulsen | Board of Directors | 0 companies |
| Hans Peter Jung Andersen | Board of Directors | 0 companies |
| Mogens Slot Knudsen | Board of Directors | 0 companies |
| Finn Kongsmark Flanding | Board of Directors | 0 companies |
| Kristian Jørgensen | Board of Directors | 0 companies |
| Lise Spaabæk Salling Stokkebro | Board of Directors | 0 companies |
| Niels Hykkelbjerg Graversen | Board of Directors | 0 companies |
| Jens Peter Ilkjær Thorsen | Board of Directors | 0 companies |
| Torkild Lundsby Salling | Chairman | 0 companies |