Riskpilot← Back to searchSign inGet full accessHYTEK A/S
A/SActiveCVR 27912699Virkelystvej 6Repair and maintenance of machinery · NACE 3312Est. 200461 employees
Revenue 2025
DKK 42,6M
+16% vs 2024
EBITDA margin
21.1%
+4821% vs 2024
Equity ratio
53.8%
Financial strength
Net profit 2025
DKK 5,7M
+2978% vs 2024
| Revenue | DKK 42,6M | +16% |
| EBITDA | DKK 9M | +4821% |
| Net profit | DKK 5,7M | +2978% |
| Total assets | DKK 47M | +23% |
| Equity | DKK 25,3M | +29% |
| Employees | 61 | — |
Legal name
HYTEK A/S
CVR number
27912699
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
17. juni 2004
Share capital
DKK 1.000.000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene, af bestyrelsesformanden i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion, håndværk, industri, handel, investering og dermed beslægtet virksomhed.
Address
Virkelystvej 6
Phone
+4598936944
Email
skriv@hytek.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.537 | 23.327 | 25.315 | 21.680 | 22.818 | 23.749 | 25.471 | 26.097 | 28.852 | 31.116 | 41.332 | 36.785 | 42.551 |
| Staff expenses | -19.265 | -18.576 | -20.631 | -18.444 | -18.463 | -19.483 | -21.336 | -22.885 | -23.811 | -22.641 | -28.661 | -36.602 | -33.557 |
| EBITDA | 7.272 | 4.750 | 4.684 | 3.235 | 4.355 | 4.266 | 4.135 | 3.212 | 5.040 | 8.475 | 12.670 | 183 | 8.995 |
| Depreciation & amort. | 2.498 | 2.121 | 2.294 | -2.010 | -1.960 | -1.403 | -1.416 | -1.223 | -1.200 | -1.258 | -1.715 | -1.186 | -2.417 |
| EBIT | 4.774 | 2.629 | 2.390 | 1.225 | 2.395 | 2.863 | 2.719 | 1.989 | 3.840 | 7.218 | 10.956 | -1.003 | 6.577 |
| Net financials | -620 | -850 | -1.495 | -94 | -648 | -1.211 | -870 | 718 | 1.216 | -535 | -457 | 561 | 647 |
| Profit before tax | 4.154 | 1.779 | 895 | 1.131 | 1.747 | 1.652 | 1.849 | 2.707 | 5.056 | 6.683 | 10.498 | -441 | 7.224 |
| Tax | 1.020 | 500 | 432 | 94 | 505 | 533 | 553 | 364 | 829 | 1.442 | 2.291 | -242 | 1.478 |
| Net profit | 3.134 | 1.280 | 463 | 1.037 | 1.242 | 1.118 | 1.296 | 2.343 | 4.227 | 5.241 | 8.207 | -200 | 5.746 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.785 | 38.890 | 43.493 | 40.972 | 40.522 | 38.204 | 37.949 | 37.501 | 39.133 | 39.594 | 63.601 | 38.350 | 47.008 |
| Equity | 14.011 | 14.466 | 13.654 | 13.671 | 15.061 | 15.179 | 15.399 | 16.614 | 16.403 | 18.010 | 24.530 | 19.550 | 25.272 |
| Long-term debt | 15.754 | 14.205 | 19.852 | 18.150 | 16.283 | 15.344 | 14.472 | 13.507 | 9.771 | 9.325 | 8.338 | 4.371 | 5.673 |
| Short-term debt | 10.471 | 9.838 | 9.752 | 8.959 | 9.103 | 7.430 | 7.734 | 6.945 | 12.605 | 11.715 | 29.495 | 13.559 | 14.530 |
| Total debt | 26.225 | 24.043 | 29.604 | 27.109 | 25.386 | 22.775 | 22.206 | 20.453 | 22.376 | 21.041 | 37.833 | 17.930 | 20.203 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20132025
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20132025
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20132025
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20132025
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20132025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20132025
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2004 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NØDDEBO HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
John Hermann Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 20.0% | 20.0% | 2004 | |
Høje Elmelund Holding ApS | Company | 10.0% | 10.0% | 2022 |
HYTEK A/S | Company | 10.0% | 10.0% | 2021 |
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HYTEK A/S (this company)
HYTEK EJENDOMME A/SBoard members of HYTEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Johnny Hauberg | Chief Executive Officer | 0 companies |
| Laurits Brandt Andersen | Chairman | 0 companies |
| Pia Elisabeth Voss | Board of Directors | 0 companies |
| Anders Hecht-Pedersen | Board of Directors | 0 companies |
| Jens Andersen | Deputy Chairman | 0 companies |
| Per Hauberg | Board of Directors | 0 companies |
| Jens Martin Grøntved Andersen | Board of Directors | 0 companies |
| John Hermann Dejbjærg | Board of Directors | 0 companies |
| Inger-Lise Godiksen Jensen | Board of Directors | 0 companies |
| Peter Rindebæk Andersen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Mogens Tofte Koch | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |