Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HYDRAULICO A/S
A/S
Active
CVR 11810330
Rådhusgade 87, 8300
Odder
Manufacture of metal forming machinery and machine tools for metal work
·
NACE 2841
Est. 1987 · 38 years old
28 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of metal forming machinery and machine tools for metal work
/
HYDRAULICO A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
23M
2021
34M
2022
28M
2023
42M
2024
28M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
7M
2021
12M
+71%
2022
6M
-50%
2023
12M
+100%
2024
1M
-92%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
22.977
33.990
28.358
41.920
28.426
Staff expenses
-15.739
-21.876
-22.713
-30.030
-26.983
EBITDA
7.238
12.114
5.645
11.890
1.443
Depreciation & amort.
-487
-440
-694
-678
-842
EBIT
6.751
11.673
4.951
11.211
601
Net financials
-118
-123
-3.186
691
-1.473
Profit before tax
6.633
11.550
1.765
11.903
-872
Tax
1.466
2.555
180
2.601
-159
Net profit
5.167
8.995
1.585
9.302
-713
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
40.063
83.063
67.281
57.571
44.048
Equity
14.656
17.724
26.774
25.076
17.172
Long-term debt
0
0
2
0
0
Short-term debt
18.571
55.032
30.231
18.720
14.045
Total debt
18.571
55.032
30.233
18.720
14.045
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.1%
This company
2021
2025
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
2021
2025
Net profit margin (of gross profit)
-2.5%
This company
2021
2025
Asset turnover (of gross profit)
0.65×
This company
2021
2025
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs 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 HYDRAULICO 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
