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HYDROCHARTING ApS
APS
Active
CVR 27974538
Rugvænget 21D
Wholesale of other machinery and equipment · NACE 4664
Est. 2004
17 employees
www.hydrocharting.com
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 13,5M
+95% vs 2023
EBITDA margin
26.7%
+342% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
DKK 1,2M
+339% vs 2023
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
4M
+300%
2024
Key figures
Annual report 2024
Revenue
DKK 13,5M
+95%
EBITDA
DKK 3,6M
+342%
Net profit
DKK 1,2M
+339%
Total assets
DKK 7,7M
+63%
Equity
DKK 3,1M
+61%
Employees
17
—
Company information
Legal name
HYDROCHARTING ApS
CVR number
27974538
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
14. juli 2004
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed som holdingselskab, investeringer og dermed beslægtet virksomhed.
Contact
Address
Rugvænget 21D
Phone
+4543774301
Email
account@hydrocharting.com
Website
www.hydrocharting.com
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Companies in Wholesale of other machinery and equipment
Companies in Høje-Taastrup
All Denmark companies
Revenue
DKK millions
0M
4M
8M
12M
16M
2M
2020
4M
2021
6M
2022
7M
2023
14M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
2M
2022
1M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.317
4.243
6.470
6.914
13.505
Staff expenses
-1.304
-2.957
-4.849
-6.100
-9.903
EBITDA
1.013
1.286
1.621
814
3.601
Depreciation & amort.
-72
-468
-713
-686
-809
EBIT
941
819
908
128
2.792
Net financials
-15
-114
-204
-747
-1.237
Profit before tax
926
705
704
-619
1.555
Tax
205
168
163
-122
366
Net profit
721
537
541
-497
1.189
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.821
4.714
5.611
4.728
7.706
Equity
1.354
1.891
2.432
1.936
3.125
Long-term debt
0
0
547
309
292
Short-term debt
1.434
2.714
2.534
2.483
4.225
Total debt
1.434
2.714
3.081
2.792
4.516
Financial ratios
5-year trend
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
2020
2024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
2020
2024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2020
2024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RA
Rasmus Andersen
Management
Management
2025
Former (1)
AH
Anni Hanne Mogensen
Audit
Audit
2009 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jesper Sano Højdal
Individual
33.33–49.99%
33.33–49.99%
2019
Kudal Andersen Holding ApS
Company
25–33.32%
25–33.32%
2025
Miki Jesper Højdal
Individual
25–33.32%
25–33.32%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HYDROCHARTING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Anni Hanne Mogensen
Audit
0 companies
Rasmus Andersen
Management
0 companies