Riskpilot← Back to searchSign inGet full accessHYTOR Tools Solutions A/S
A/SActiveCVR 28850220Guldborgsundvej 1Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 200527 employeeswww.hytor.com/tools
Revenue 2024
DKK 38,6M
-11% vs 2023
EBITDA margin
63.1%
-19% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK 9,6M
-20% vs 2023
| Revenue | DKK 38,6M | -11% |
| EBITDA | DKK 24,3M | -19% |
| Net profit | DKK 9,6M | -20% |
| Total assets | DKK 93,2M | +40% |
| Equity | DKK 40,8M | -1% |
| Employees | 27 | — |
Legal name
HYTOR Tools Solutions A/S
CVR number
28850220
Legal form
Aktieselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
20. juni 2005
Share capital
DKK 5.000.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, af direktøren sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle og konstruere individuelle løsninger, her-under salg / service og udlejning af udstyr og løsninger til primært vind-industrien samt den generelle industri.
Address
Guldborgsundvej 1
Phone
+4579130000
Email
info@hytor.com
Website
www.hytor.com/tools
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.567 | 15.704 | 15.258 | 18.526 | 1.268 | 14.928 | 11.965 | 6.656 | 19.721 | 23.128 | 23.144 | 29.322 | 43.553 | 38.582 |
| Staff expenses | -0 | -0 | -0 | -0 | -3.119 | -7.965 | -8.443 | -4.570 | -11.763 | -10.066 | -9.697 | -10.773 | -13.049 | -14.254 |
| EBITDA | 16.051 | 8.737 | 7.923 | 8.736 | -1.851 | 6.963 | 3.522 | 2.086 | 7.958 | 13.062 | 13.447 | 18.549 | 29.875 | 24.328 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -615 | -3.912 | -2.349 | -580 | -3.146 | -2.758 | -5.980 | -8.977 | -13.404 | -10.282 |
| EBIT | 16.051 | 8.737 | 7.923 | 8.736 | -2.466 | 3.051 | 1.173 | 1.506 | 4.812 | 10.304 | 7.467 | 9.572 | 16.471 | 14.046 |
| Net financials | -29 | -15 | -141 | -1.305 | -540 | -266 | -202 | -50 | -762 | -662 | -990 | -2.227 | -1.422 | -1.917 |
| Profit before tax | 16.022 | 8.723 | 7.783 | 7.431 | -3.006 | 2.785 | 971 | 1.456 | 4.050 | 9.642 | 6.477 | 7.345 | 15.049 | 12.129 |
| Tax | 3.397 | 2.116 | 1.943 | 2.268 | -539 | 595 | 224 | 322 | 896 | 2.129 | 1.519 | 1.665 | 3.110 | 2.519 |
| Net profit | 12.625 | 6.607 | 5.839 | 5.163 | -2.467 | 2.190 | 747 | 1.134 | 3.154 | 7.513 | 4.958 | 5.680 | 11.939 | 9.610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.254 | 25.391 | 26.687 | 24.548 | 19.576 | 26.795 | 25.211 | 27.793 | 55.444 | 71.585 | 61.502 | 71.870 | 66.408 | 93.238 |
| Equity | 13.274 | 14.881 | 17.721 | 13.884 | 11.417 | 13.607 | 12.354 | 11.488 | 19.143 | 26.656 | 31.614 | 34.287 | 41.226 | 40.836 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 6.250 | 3.750 | 452 | 243 | 676 | 601 | 870 | 635 | 9.155 |
| Short-term debt | 14.979 | 10.510 | 8.966 | 10.664 | 8.159 | 6.938 | 8.082 | 14.828 | 33.993 | 42.403 | 27.697 | 36.240 | 23.867 | 42.582 |
| Total debt | 14.979 | 10.510 | 8.966 | 10.664 | 8.159 | 13.188 | 11.832 | 15.280 | 34.236 | 43.079 | 28.298 | 37.110 | 24.502 | 51.737 |
EBITDA margin
63.1%
This company
15.8%
Market median
+299% vs market
20122024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20122024
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20122024
- 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 2018-05-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-04-30
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2009 | — | — |
KP Management | Management | 2015 | — | — |
NG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EP Founder | Founder | 2005 | — | — |
BD Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYTOR Group A/S | Company | 100.0% | 100.0% | 2019 |
GRENING HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
EP Holding Danmark ApS | Company | 100.0% | 100.0% | 2008 |
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Grening Invest ApS
HYTOR Tools Solutions A/S Board members of HYTOR Tools Solutions A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Kirsten Poulsen | Management | 0 companies |
| Niels Grening Langerhuus | Chief Executive Officer | 0 companies |
| Ernst Poulsen | Founder | 0 companies |
| Bruno Dyrvig Brems | Management | 0 companies |
| Knud Blindbæk | Board of Directors | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Niels Kristensen | Chairman | 0 companies |
| Ernst Thuesen Winterskov | Board of Directors | 0 companies |
| Mogens Filtenborg | Chairman | 0 companies |
| Jan Bruun Jørgensen | Board of Directors | 0 companies |
| Inger Højbjerg Christensen | Board of Directors | 0 companies |
| Kia Marie Jerichau | Board of Directors | 0 companies |
| Frederik Winterskov Poulsen | Board of Directors | 0 companies |
| Chlinton Arendahl Nielsen | Board of Directors | 0 companies |
| John Hansen | Chairman | 0 companies |