Riskpilot← Back to searchSign inGet full accessHYDREMA Group A/S
A/SActiveCVR 12863233Gammel Kirkevej 16Activities of head offices · NACE 7010Est. 198917 employees
Revenue 2024
DKK 28,1M
+23% vs 2023
EBITDA margin
-35.4%
-2% vs 2023
Equity ratio
50.6%
Financial strength
Net profit 2024
DKK 90,3M
+47% vs 2023
| Revenue | DKK 28,1M | +23% |
| EBITDA | DKK -9,9M | -2% |
| Net profit | DKK 90,3M | +47% |
| Total assets | DKK 868M | +8% |
| Equity | DKK 439,3M | +27% |
| Employees | 17 | — |
Legal name
HYDREMA Group A/S
CVR number
12863233
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
2. februar 1989
Share capital
DKK 10.000.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med 1 medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at besidde kapitalandele i datterselskaber og associerede selskaber, at drive investeringsvirksomhed, finansieringsvirksomhed og administration samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Gammel Kirkevej 16
Phone
+4598371333
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 603.249 | 628.295 | 710.102 | 746.965 | 853.217 | 974.263 | 884.864 | 20.697 | 22.538 | 20.900 | 22.739 | 28.061 |
| Staff expenses | -159.032 | -161.111 | -185.445 | -185.068 | -199.279 | -216.417 | -229.680 | -10.804 | -14.302 | -16.410 | -15.702 | -17.489 |
| EBITDA | 47.464 | 45.663 | 67.054 | 50.779 | 86.559 | 102.736 | 54.199 | -3.364 | -5.568 | -8.333 | -9.765 | -9.923 |
| Depreciation & amort. | -40.673 | -45.740 | -41.758 | -12.614 | -13.447 | -15.068 | -14.795 | -418 | -450 | -391 | -269 | -265 |
| EBIT | 6.791 | -77 | 25.295 | 38.164 | 73.112 | 87.668 | 39.405 | -3.782 | -6.018 | -8.724 | -10.034 | -10.188 |
| Net financials | -31.125 | 11.398 | -3.987 | -10.353 | -22.947 | -17.354 | -10.838 | 38.534 | 81.868 | 85.891 | 66.805 | 94.996 |
| Profit before tax | -24.333 | 11.322 | 21.308 | 27.811 | 50.165 | 70.315 | 28.567 | 34.752 | 75.850 | 77.167 | 56.771 | 84.808 |
| Tax | -2.946 | 1.736 | 4.542 | 5.218 | 11.358 | 17.037 | 6.092 | -35 | 803 | 2.268 | -4.518 | -5.485 |
| Net profit | -21.388 | 9.586 | 16.766 | 22.593 | 38.807 | 53.278 | 22.474 | 34.788 | 75.047 | 74.899 | 61.289 | 90.293 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 671.774 | 691.107 | 702.593 | 731.785 | 746.796 | 588.924 | 679.299 | 502.481 | 624.887 | 781.055 | 806.565 | 867.982 |
| Equity | 198.612 | 206.581 | 226.087 | 245.675 | 285.299 | 336.746 | 354.964 | 386.414 | 465.358 | 386.264 | 345.335 | 439.291 |
| Long-term debt | 155.533 | 237.901 | 207.455 | 202.428 | 67.039 | 12.506 | 59.960 | 4.948 | 4.281 | 131.034 | 207.915 | 186.440 |
| Short-term debt | 311.621 | 238.282 | 257.952 | 272.367 | 384.762 | 220.632 | 247.770 | 98.290 | 142.512 | 249.804 | 239.340 | 228.381 |
| Total debt | 467.154 | 476.183 | 465.406 | 474.795 | 451.801 | 233.139 | 307.730 | 103.238 | 146.793 | 380.837 | 447.254 | 414.821 |
EBITDA margin
-35.4%
This company
15.8%
Market median
-324% vs market
20132024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20132024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20132024
Net profit margin
321.8%
This company
8.1%
Market median
+3873% vs market
20132024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20132024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Founder | Founder | 1989 | — | — |
JW Management | Management | 2000 | — | — |
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hydrema Holding A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 0.0% | 100.0% | 1992 |
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JWJ Holding 2025 ApS
HYDREMA Group A/S Board members of HYDREMA Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Westen-Jensen | Founder | 0 companies |
| Jan Werner Jensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jørgen Skovlund Sørig | Board of Directors | 0 companies |
| Knud-Erik Borup | Board of Directors | 0 companies |
| Jens Rytter Andersen | Board of Directors | 0 companies |
| Carsten Bjerg | Chairman | 0 companies |
| Johnny Valther Larsen | Board of Directors | 0 companies |
| Jacob Møller Jakobsen | Board of Directors | 0 companies |
| Gert Platen Daugaard | Board of Directors | 0 companies |
| Axel Sørensen | Board of Directors | 0 companies |
| Lars Henrik Ovesen | Board of Directors | 0 companies |
| Marianne Frank Mogensen | Board of Directors | 0 companies |
| Else Dam Jensen | Board of Directors | 0 companies |