Riskpilot← Back to searchSign inGet full accessGRENAA HYDRAULIK A/S
A/SActiveCVR 19193292Kalorievej 1ARepair and maintenance of machinery · NACE 3312Est. 199617 employees
Revenue 2025
DKK 10,7M
+2% vs 2024
EBITDA margin
22.2%
-18% vs 2024
Equity ratio
28.8%
Financial strength
Net profit 2025
DKK 1,4M
-18% vs 2024
| Revenue | DKK 10,7M | +2% |
| EBITDA | DKK 2,4M | -18% |
| Net profit | DKK 1,4M | -18% |
| Total assets | DKK 17,5M | +0% |
| Equity | DKK 5M | +8% |
| Employees | 17 | — |
Legal name
GRENAA HYDRAULIK A/S
CVR number
19193292
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
2. april 1996
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive håndværks- og industrivirksomhed, salg og projektering, investering, import- og export.
Address
Kalorievej 1A
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.541 | -7.404 | 7.742 | 6.637 | 7.758 | 7.473 | 10.089 | 9.500 | 8.988 | 9.026 | 10.760 | 9.663 | 10.455 | 10.714 |
| Staff expenses | -5.914 | -6.158 | -6.391 | -5.713 | -6.631 | -7.171 | -8.383 | -8.078 | -7.858 | -8.259 | -7.853 | -7.207 | -7.511 | -8.331 |
| EBITDA | 1.626 | -664 | 1.351 | 924 | 1.116 | 262 | 1.706 | 1.422 | 1.130 | 766 | 2.907 | 2.456 | 2.916 | 2.383 |
| Depreciation & amort. | 350 | -291 | -390 | -453 | -510 | -575 | -604 | -545 | -573 | -570 | -467 | -461 | -454 | -440 |
| EBIT | 1.276 | -955 | 961 | 471 | 606 | -313 | 1.102 | 877 | 557 | 196 | 2.440 | 1.994 | 2.462 | 1.943 |
| Net financials | -248 | -277 | -259 | -411 | -239 | -173 | -202 | -179 | -180 | -178 | -174 | -258 | -301 | -169 |
| Profit before tax | 1.028 | -371 | 702 | 60 | 367 | -487 | 899 | 698 | 377 | 18 | 2.266 | 1.737 | 2.160 | 1.774 |
| Tax | 251 | 168 | 148 | 6 | 83 | -103 | 199 | 157 | 89 | 16 | 489 | 388 | 495 | 404 |
| Net profit | 777 | -539 | 554 | 54 | 285 | -383 | 700 | 541 | 288 | 2 | 1.777 | 1.349 | 1.665 | 1.371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.385 | 9.385 | 11.261 | 10.100 | 12.446 | 12.547 | 12.644 | 13.098 | 13.697 | 13.492 | 16.901 | 15.354 | 17.511 | 17.479 |
| Equity | 1.044 | 1.233 | 1.437 | 1.291 | 1.576 | 1.192 | 1.892 | 2.133 | 2.121 | 1.865 | 3.642 | 3.991 | 4.655 | 5.026 |
| Long-term debt | 2.957 | -2.844 | 2.746 | 2.760 | 2.674 | 1.131 | 1.021 | 909 | 1.489 | 1.396 | 1.305 | 1.186 | 1.050 | 955 |
| Short-term debt | 6.384 | -5.197 | 6.914 | 5.879 | 7.944 | 10.075 | 9.476 | 9.778 | 9.790 | 9.918 | 11.542 | 9.739 | 11.235 | 10.999 |
| Total debt | 9.341 | -8.041 | 9.660 | 8.639 | 10.619 | 11.206 | 10.496 | 10.687 | 11.279 | 11.314 | 12.847 | 10.925 | 12.285 | 11.954 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20122025
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20122025
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20122025
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20122025
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Founder | Founder | 1996 | — | — |
FH Management | Management | 2011 | — | — |
JO Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E. MØLLER HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
FHB HOLDING ApS | Company | 15.0% | 25.0% | 2014 |
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EMNPS Holding 2020 ApS
GRENAA HYDRAULIK A/S Board members of GRENAA HYDRAULIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Bundgaard Hansen | Founder | 0 companies |
| Frederik Høgh Brandstrup | Management | 0 companies |
| John Ole Bondehave Jensen | Management | 0 companies |
| Stefan Ravnebæk Møller | Board of Directors | 0 companies |
| Niels Peter Steffensen | Board of Directors | 0 companies |
| Steen Bjørnebo Adamsen | Board of Directors | 0 companies |
| Mark Ravnebæk Møller | Board of Directors | 0 companies |
| Esben Møller | Chairman | 0 companies |