Riskpilot← Back to searchSign inGet full accessA/S HYDREMA DANMARK
A/SActiveCVR 13897646Gammel Kirkevej 16Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 199069 employees
Revenue 2024
DKK 65,8M
+34% vs 2023
EBITDA margin
34.1%
+111% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
DKK 16,8M
+113% vs 2023
| Revenue | DKK 65,8M | +34% |
| EBITDA | DKK 22,4M | +111% |
| Net profit | DKK 16,8M | +113% |
| Total assets | DKK 179,8M | -7% |
| Equity | DKK 67,1M | +26% |
| Employees | 69 | — |
Legal name
A/S HYDREMA DANMARK
CVR number
13897646
Legal form
Aktieselskab
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
1. februar 1990
Share capital
DKK 15.000.000
Employees
69 (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 salg og markedsføring af entreprenørmaskiner.
Address
Gammel Kirkevej 16
Phone
+4598371333
Email
hydrema@hydrema.com
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 | 30.690 | 32.059 | 40.742 | 45.509 | 41.768 | 53.092 | 38.568 | 44.200 | 53.537 | 49.741 | 49.174 | 65.808 |
| Staff expenses | -26.201 | -26.187 | -32.429 | -31.643 | -34.682 | -36.580 | -35.534 | -34.226 | -36.197 | -36.561 | -38.445 | -43.389 |
| EBITDA | 4.489 | 5.872 | 8.313 | 13.866 | 7.086 | 16.512 | 3.034 | 16.765 | 17.340 | 13.180 | 10.624 | 22.419 |
| Depreciation & amort. | -1.345 | -1.275 | -1.293 | -1.576 | -1.573 | -1.810 | -1.688 | -2.062 | -1.834 | -1.775 | -1.757 | -1.576 |
| EBIT | 3.144 | 4.597 | 7.020 | 12.290 | 5.513 | 14.703 | 1.346 | 14.703 | 15.507 | 11.404 | 8.867 | 20.843 |
| Net financials | -537 | 1.251 | 212 | 682 | -28 | -687 | -340 | -179 | 270 | 811 | 1.245 | 718 |
| Profit before tax | 2.607 | 5.629 | 7.232 | 12.972 | 5.485 | 14.016 | 1.005 | 7.734 | 15.777 | 12.216 | 10.111 | 21.560 |
| Tax | 869 | 1.336 | 1.714 | 2.860 | 1.220 | 3.090 | 231 | 1.709 | 3.474 | 2.692 | 2.230 | 4.751 |
| Net profit | 1.738 | 4.292 | 5.518 | 10.112 | 4.265 | 10.926 | 774 | 6.025 | 12.302 | 9.524 | 7.881 | 16.809 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 163.374 | 159.265 | 199.931 | 204.958 | 160.637 | 156.946 | 109.837 | 119.133 | 131.048 | 127.865 | 194.182 | 179.823 |
| Equity | 35.710 | 39.151 | 30.289 | 40.810 | 35.978 | 42.584 | 33.548 | 39.573 | 51.875 | 55.399 | 53.280 | 67.090 |
| Long-term debt | 2.203 | 2.029 | 1.211 | 2.349 | 1.635 | 5.523 | 7.718 | 8.429 | 4.533 | 3.562 | 3.687 | 8.179 |
| Short-term debt | 123.981 | 115.015 | 165.829 | 159.350 | 121.494 | 106.839 | 67.471 | 69.781 | 73.340 | 67.654 | 135.765 | 102.455 |
| Total debt | 126.184 | 117.044 | 167.040 | 161.699 | 123.129 | 112.362 | 75.188 | 78.210 | 77.873 | 71.216 | 139.452 | 110.633 |
EBITDA margin
34.1%
This company
15.8%
Market median
+116% vs market
20132024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20132024
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
20132024
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
20132024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20132024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
JW Management | Management | 1999 | — | — |
JL Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYDREMA Group A/S | Company | 100.0% | 100.0% | 2012 |
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JWJ Holding 2021 ApS
A/S HYDREMA DANMARK Board members of A/S HYDREMA DANMARK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Werner Jensen | Management | 0 companies |
| Jan Lennart Larsson | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 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 |
| Peter Vendelin Olesen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Else Dam Jensen | Board of Directors | 0 companies |