Riskpilot← Back to searchSign inGet full accessHYDAC A/S
A/SActiveCVR 24212513Havretoften 5Wholesale of other machinery and equipment · NACE 4664Est. 199946 employees
Revenue 2024
DKK 138,6M
+235% vs 2023
EBITDA margin
11.6%
+4% vs 2023
Equity ratio
81.9%
Financial strength
Net profit 2024
DKK 12M
+10% vs 2023
| Revenue | DKK 138,6M | +235% |
| EBITDA | DKK 16,1M | +4% |
| Net profit | DKK 12M | +10% |
| Total assets | DKK 119,9M | -5% |
| Equity | DKK 98,2M | -6% |
| Employees | 46 | — |
Legal name
HYDAC A/S
CVR number
24212513
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
17. september 1999
Share capital
DKK 10.160.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og industri, herunder udvikling og fremstilling samt salg af mekaniske, hydrauliske, pneumatiske og elektriske/ elektroniske industrikomponenter samt i øvrigt systemer og produkter til brug i den industrielle proces.
Address
Havretoften 5
Phone
+4570270299
Email
hydac@hydac.dk
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 | 34.885 | 44.452 | 208.671 | 253.474 | 254.411 | 195.455 | 181.775 | 151.183 | 35.456 | 37.558 | 41.320 | 138.578 |
| Staff expenses | -29.324 | -35.268 | -39.518 | -43.580 | -45.043 | -41.670 | -31.000 | -26.065 | -24.579 | -26.976 | -25.770 | -27.438 |
| EBITDA | 5.560 | 9.184 | 4.806 | 15.521 | 14.915 | 1.126 | 6.935 | 10.133 | 10.876 | 10.581 | 15.549 | 16.139 |
| Depreciation & amort. | -1.677 | -1.850 | -2.237 | -2.449 | -2.552 | -3.069 | -2.586 | -2.154 | -1.824 | -1.703 | -1.460 | -1.497 |
| EBIT | 3.883 | 7.334 | 2.568 | 13.072 | 12.363 | -1.943 | 4.349 | 7.979 | 9.052 | 8.878 | 14.089 | 14.642 |
| Net financials | -648 | -549 | -394 | -815 | -905 | -468 | -390 | -481 | -365 | -214 | -33 | 736 |
| Profit before tax | 3.235 | 6.784 | 2.174 | 12.257 | 11.458 | -2.411 | 3.959 | 7.498 | 8.687 | 8.664 | 14.057 | 15.378 |
| Tax | 660 | 1.715 | 534 | 2.706 | 2.534 | -536 | 874 | 1.653 | 1.921 | 2.121 | 3.152 | 3.408 |
| Net profit | 2.575 | 5.069 | 1.641 | 9.551 | 8.924 | -1.875 | 3.085 | 5.846 | 6.766 | 6.544 | 10.905 | 11.970 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 99.090 | 117.251 | 112.522 | 128.380 | 137.315 | 132.995 | 116.602 | 106.018 | 108.463 | 114.959 | 126.445 | 119.874 |
| Equity | 30.516 | 42.288 | 43.928 | 72.104 | 81.028 | 79.153 | 82.238 | 88.084 | 94.849 | 101.393 | 104.862 | 98.200 |
| Long-term debt | 18.448 | 10.934 | 10.010 | 9.291 | 20.310 | 19.352 | 5.641 | 3.965 | 1.906 | 1.742 | 1.542 | 1.376 |
| Short-term debt | 48.821 | 62.574 | 57.098 | 44.673 | 32.816 | 31.827 | 25.644 | 11.650 | 9.214 | 9.285 | 17.754 | 17.442 |
| Total debt | 67.269 | 73.508 | 67.108 | 53.964 | 53.126 | 51.179 | 31.285 | 15.615 | 11.120 | 11.026 | 19.297 | 18.818 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20132024
Equity ratio
81.9%
This company
38.2%
Market median
+114% vs market
20132024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20132024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20132024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20132024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
CE | Audit | 1999 | — | — |
JL Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HYDAC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Jens Laurvig Haugaard | Management | 0 companies |
| Renate Huber | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Ib Thrane | Board of Directors | 0 companies |
| Alexander Dieter | Board of Directors | 0 companies |
| Knud Kasper Damsgaard | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Lutz Landmesser | Board of Directors | 0 companies |
| Michael Clemmensen | Board of Directors | 0 companies |