Riskpilot← Back to searchSign inGet full accessCOMPAC HYDRAULIK A/S
A/SActiveCVR 16219312Strandhusevej 43Manufacture of lifting and handling equipment · NACE 2822Est. 194623 employees
Revenue 2024
DKK 15,8M
0% vs 2023
EBITDA margin
19.4%
-28% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
DKK 5,2M
+17% vs 2023
| Revenue | DKK 15,8M | +0% |
| EBITDA | DKK 3,1M | -28% |
| Net profit | DKK 5,2M | +17% |
| Total assets | DKK 60,9M | +18% |
| Equity | DKK 33M | +27% |
| Employees | 23 | — |
Legal name
COMPAC HYDRAULIK A/S
CVR number
16219312
Legal form
Aktieselskab
NACE code
2822 · Manufacture of lifting and handling equipment
Founded
15. juli 1946
Share capital
DKK 7.500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 medlemmer af bestyrelsen i forening eller af den administrerende direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er fabrikation af og handel med maskiner og artikler, specielt hydrauliske.
Address
Strandhusevej 43
Phone
+4575693722
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 | 16.052 | 14.347 | 13.603 | — | 16.040 | 17.848 | 17.263 | 9.819 | 12.009 | 11.336 | 6.887 | 15.782 | 15.766 |
| Staff expenses | -0 | -0 | -9.487 | -11.178 | -11.402 | -12.308 | -13.069 | -11.657 | -11.223 | -10.786 | -11.831 | -10.356 | -13.273 |
| EBITDA | 5.864 | 2.057 | 2.827 | 5.964 | 3.487 | 3.747 | 3.452 | -1.188 | 1.920 | 938 | -7.017 | 4.274 | 3.066 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.864 | 2.057 | 2.827 | 5.964 | 3.487 | 3.747 | 3.452 | -1.188 | 1.920 | 938 | -7.017 | 4.274 | 3.066 |
| Net financials | 590 | 696 | 97 | 593 | 429 | 799 | 704 | 4.250 | 26 | -1.606 | -4.084 | 1.123 | 3.550 |
| Profit before tax | 4.057 | 2.754 | 2.925 | 6.556 | 3.916 | 4.547 | 4.157 | 3.062 | 1.947 | -668 | -11.102 | 5.397 | 6.616 |
| Tax | 941 | 427 | 535 | 1.267 | 677 | 726 | 675 | 369 | 315 | 159 | -752 | 977 | 1.447 |
| Net profit | 3.116 | 2.327 | 2.390 | 5.289 | 3.239 | 3.821 | 3.481 | 2.692 | 1.632 | -827 | -10.350 | 4.420 | 5.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.378 | 46.999 | 49.425 | 57.581 | 52.856 | 53.385 | 57.466 | 53.472 | 50.478 | 65.860 | 52.663 | 51.663 | 60.946 |
| Equity | 10.119 | 11.791 | 18.297 | 25.071 | 26.361 | 26.322 | 31.750 | 31.669 | 30.885 | 34.842 | 23.629 | 26.029 | 33.017 |
| Long-term debt | 26.922 | 22.893 | 22.541 | 20.299 | 18.324 | 15.487 | 13.659 | 11.443 | 11.174 | 15.081 | 18.990 | 4.181 | 91 |
| Short-term debt | 7.008 | 11.288 | 7.771 | 11.770 | 6.791 | 11.082 | 11.621 | 10.360 | 8.419 | 15.937 | 10.044 | 21.453 | 27.838 |
| Total debt | 33.930 | 34.180 | 30.312 | 32.069 | 25.115 | 26.570 | 25.280 | 21.803 | 19.593 | 31.018 | 29.034 | 25.634 | 27.928 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20122024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
32.8%
This company
8.1%
Market median
+305% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
BA Audit | Audit | 1946 | — | — |
CG Management | Management | 2004 | — | — |
IA Deputy | Deputy | 1996 | — | — |
HS Management | Management | 1946 | — | — |
KU Management | Management | 1993 | — | — |
IL Management | Management | 1993 | — | — |
JA Management | Management | 1946 | — | — |
DT Deputy | Deputy | 2000 | — | — |
VK Chief Executive Officer | Chief Executive Officer | 1993 | — | — |
JR Deputy | Deputy | 1946 | — | — |
TH Deputy | Deputy | 1946 | — | — |
SM | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1946 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1946 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1946 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK HYDRAULIK INDUSTRI A/S | Company | 100.0% | 100.0% | 1984 |
Løftet ApS | Company | 66.7% | 66.7% | 2026 |
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DANSK HYDRAULIK INDUSTRI A/S
COMPAC HYDRAULIK A/S Board members of COMPAC HYDRAULIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Abild | Audit | 0 companies |
| Christian Goth Hartmann | Management | 0 companies |
| Ib Adrian Hansen | Deputy | 0 companies |
| Hejnri Skov Knudsen | Management | 0 companies |
| Karsten Ulvedahl Christensen | Management | 0 companies |
| Ib Lundsgaard Jensen | Management | 0 companies |
| Jens-Ole Aagaard Jensen | Management | 0 companies |
| Dorte Thorhauge Bjerg | Deputy | 0 companies |
| Varny Kisendal Laursen | Chief Executive Officer | 0 companies |
| Johan Rendebæk Sørensen | Deputy | 0 companies |
| Tonni Hansen | Deputy | 0 companies |
| Susanne Møller Andersen | Audit | 0 companies |
| Karoly Laszlo Nemeth | Board of Directors | 0 companies |
| Erling Steffen Pedersen | Chairman | 0 companies |
| Kurt Aslak | Board of Directors | 0 companies |
| Inge Marie Hansen | Board of Directors | 0 companies |
| Flemming Drøger | Board of Directors | 0 companies |
| Liselotte Laursen | Board of Directors | 0 companies |
| Bjarne Skaarup Skovsbøl | Board of Directors | 0 companies |
| Michael Egholm | Board of Directors | 0 companies |
| Frede Ravn Olesen | Board of Directors | 0 companies |
| Michael Just Pedersen | Board of Directors | 0 companies |
| Frederik Rosenlund | Board of Directors | 0 companies |
| Niels Vagn Jessen | Board of Directors | 0 companies |
| Kim Knudsen | Chairman | 0 companies |
| Teddy Frank Nielsen | Board of Directors | 0 companies |
| Ove Munch | Board of Directors | 0 companies |
| Marianne Kramer | Board of Directors | 0 companies |
| John Brixensen | Board of Directors | 0 companies |
| Søren Karl Christensen | Board of Directors | 0 companies |
| Helge Schou Frandsen | Board of Directors | 0 companies |
| Britt Hjerrild Nielsen | Board of Directors | 0 companies |
| Leif Bank-Jørgensen | Board of Directors | 0 companies |
| Gunnar Schmidt | Board of Directors | 0 companies |