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J.L. HYDRAULIK & INDUSTRISERVICE A/S
A/S
Active
CVR 27048072
Rørgangen 10, 2690
Karlslunde
Manufacture of other general-purpose machinery n.e.c.
· NACE 2829
Est. 2003
18 employees
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Manufacture of other general-purpose machinery n.e.c.
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J.L. HYDRAULIK & INDUSTRISERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
11M
16M
22M
14M
2021
15M
2022
19M
2023
16M
2024
18M
2025
EBITDA
DKK millions
0M
2M
4M
6M
8M
2M
2021
4M
2022
7M
2023
4M
2024
7M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
13.893
14.923
18.641
15.944
18.085
Staff expenses
-11.805
-10.894
-11.368
-11.478
-10.947
EBITDA
2.088
4.029
7.213
4.466
7.138
Depreciation & amort.
-1.112
-922
-749
-439
-402
EBIT
976
3.107
6.464
4.027
6.736
Net financials
-479
-490
-594
-739
-869
Profit before tax
497
2.617
5.869
3.288
5.867
Tax
173
643
1.363
723
1.330
Net profit
325
1.974
4.506
2.565
4.537
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
33.293
33.047
38.014
34.950
35.284
Equity
10.889
12.864
15.870
13.112
17.649
Long-term debt
12.252
11.427
10.698
10.193
9.198
Short-term debt
10.068
8.640
11.015
11.468
8.356
Total debt
22.320
20.067
21.713
21.661
17.553
Financial ratios
5-year trend
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
2021
2025
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
2021
2025
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
2021
2025
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
2021
2025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
2021
2025
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on J.L. HYDRAULIK & INDUSTRISERVICE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
