Riskpilot← Back to searchSign inGet full accessA/S HYDREMA EXPORT
A/SActiveCVR 12863241Gammel Kirkevej 16Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 198941 employees
Revenue 2024
DKK 28,1M
+44% vs 2023
EBITDA margin
60.9%
+36% vs 2023
Equity ratio
38.3%
Financial strength
Net profit 2024
DKK 14,3M
+24% vs 2023
| Revenue | DKK 28,1M | +44% |
| EBITDA | DKK 17,1M | +36% |
| Net profit | DKK 14,3M | +24% |
| Total assets | DKK 141M | +44% |
| Equity | DKK 54M | +5% |
| Employees | 41 | — |
Legal name
A/S HYDREMA EXPORT
CVR number
12863241
Legal form
Aktieselskab
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
2. februar 1989
Share capital
DKK 10.000.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller direktøren sammen med 1 medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive eksport af entreprenørmaskiner, 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 | 16.531 | 7.021 | 8.648 | 4.552 | 13.802 | 3.372 | 8.785 | 17.243 | 18.003 | 15.935 | 19.500 | 28.072 |
| Staff expenses | -3.881 | -3.586 | -5.200 | -3.793 | -4.566 | -4.915 | -6.143 | -8.372 | -7.923 | -8.683 | -6.945 | -10.987 |
| EBITDA | 12.651 | 3.435 | 3.448 | 759 | 9.236 | -1.542 | 2.642 | -1.566 | 10.080 | 7.252 | 12.555 | 17.085 |
| Depreciation & amort. | -62 | -37 | -36 | -548 | -566 | -36 | -11 | -12 | -13 | -6 | -74 | -105 |
| EBIT | 12.589 | 3.399 | 3.412 | 210 | 8.670 | -1.578 | 2.631 | -1.578 | 10.067 | 7.245 | 12.481 | 16.980 |
| Net financials | 3.590 | 1.560 | 954 | 585 | 839 | 646 | 275 | 253 | 692 | 772 | 2.301 | 1.402 |
| Profit before tax | 16.178 | 4.958 | 4.366 | 795 | 9.509 | -933 | 2.907 | 9.111 | 10.759 | 8.018 | 14.782 | 18.381 |
| Tax | 4.143 | 1.178 | 1.029 | 176 | 2.097 | -203 | 643 | 2.005 | 2.368 | 1.766 | 3.253 | 4.046 |
| Net profit | 12.036 | 3.781 | 3.337 | 619 | 7.413 | -730 | 2.264 | 7.105 | 8.391 | 6.251 | 11.529 | 14.335 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.868 | 38.637 | 46.649 | 30.937 | 48.340 | 41.855 | 49.900 | 50.748 | 91.475 | 91.833 | 97.938 | 140.980 |
| Equity | 17.750 | 21.531 | 14.868 | 15.487 | 22.899 | 17.169 | 19.433 | 26.538 | 34.929 | 50.180 | 51.710 | 54.045 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 139 | 0 | 0 | 0 | 9.628 |
| Short-term debt | 23.101 | 16.952 | 31.713 | 15.401 | 25.342 | 24.526 | 29.964 | 23.955 | 56.306 | 41.212 | 45.093 | 76.593 |
| Total debt | 23.101 | 16.952 | 31.713 | 15.401 | 25.342 | 24.526 | 30.017 | 24.094 | 56.306 | 41.212 | 45.093 | 86.220 |
EBITDA margin
60.9%
This company
15.8%
Market median
+285% vs market
20132024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20132024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20132024
Net profit margin
51.1%
This company
8.1%
Market median
+531% vs market
20132024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20132024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 | 1999 | — | — |
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYDREMA Group A/S | Company | 100.0% | 100.0% | 1999 |
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JWJ Holding 2021 ApS
A/S HYDREMA EXPORT Board members of A/S HYDREMA EXPORT 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 |
| Knud-Erik Borup | Board of Directors | 0 companies |
| Jens Rytter Andersen | Board of Directors | 0 companies |
| Johnny Valther Larsen | Chairman | 0 companies |
| Kjeld Werner Jensen | Chairman | 0 companies |
| Else Dam Jensen | Board of Directors | 0 companies |