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A/SActiveCVR 29207518Tylstrupvej 50Manufacture of other chemical products n.e.c. · NACE 2059Est. 19703 employees
Revenue 2025
DKK 5,6M
-19% vs 2024
EBITDA margin
64.6%
-20% vs 2024
Equity ratio
80.5%
Financial strength
Net profit 2025
DKK 2,4M
-27% vs 2024
| Revenue | DKK 5,6M | -19% |
| EBITDA | DKK 3,6M | -20% |
| Net profit | DKK 2,4M | -27% |
| Total assets | DKK 24M | +2% |
| Equity | DKK 19,3M | -3% |
| Employees | 3 | — |
Legal name
HYDRO-X A/S
CVR number
29207518
Legal form
Aktieselskab
NACE code
2059 · Manufacture of other chemical products n.e.c.
Founded
16. marts 1970
Share capital
DKK 600.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med handel og fabrikation
Address
Tylstrupvej 50
Phone
+4596474650
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.102 | 14.317 | 13.552 | 16.131 | — | 16.090 | 16.690 | 15.391 | 16.002 | 16.450 | 14.415 | 32.354 | 6.965 | 5.633 |
| Staff expenses | -6.624 | -5.794 | -5.669 | -5.536 | -5.587 | -5.793 | -5.965 | -5.819 | -5.763 | -5.629 | -5.325 | -3.243 | -2.388 | -1.995 |
| EBITDA | 7.478 | 8.280 | 7.884 | 10.554 | 10.027 | 10.250 | 10.726 | 9.317 | 10.239 | 10.821 | 9.090 | 26.683 | 4.574 | 3.638 |
| Depreciation & amort. | -1.044 | -1.111 | -714 | -957 | -898 | -726 | -714 | -865 | -727 | -629 | -873 | -528 | -386 | -316 |
| EBIT | 6.434 | 7.169 | 7.170 | 9.597 | 9.129 | 9.524 | 10.012 | 8.452 | 9.512 | 10.192 | 8.217 | 26.155 | 4.188 | 3.322 |
| Net financials | -43 | -250 | -322 | -328 | -387 | -174 | 10 | -54 | -108 | -85 | -40 | -22 | 92 | -77 |
| Profit before tax | 6.391 | 6.919 | 6.848 | 9.269 | 8.742 | 9.351 | 10.022 | 8.398 | 9.403 | 10.107 | 8.177 | 26.133 | 4.279 | 3.245 |
| Tax | 1.619 | 1.666 | 1.687 | 2.206 | 1.978 | 2.092 | 2.245 | 1.865 | 2.112 | 2.266 | 1.851 | 6.250 | 972 | 816 |
| Net profit | 4.772 | 5.252 | 5.160 | 7.063 | 6.764 | 7.258 | 7.777 | 6.533 | 7.291 | 7.841 | 6.326 | 19.883 | 3.307 | 2.429 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.077 | 45.321 | 35.853 | 25.189 | 31.018 | 24.696 | 25.850 | 25.888 | 27.554 | 25.425 | 25.485 | 24.635 | 23.601 | 23.999 |
| Equity | 23.423 | 23.675 | 13.835 | 15.898 | 12.663 | 17.921 | 19.698 | 20.231 | 21.522 | 19.363 | 19.689 | 16.572 | 19.879 | 19.308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 627 | 588 | 492 | 463 | 535 | 508 | 385 | 328 | 303 |
| Short-term debt | 14.689 | 20.937 | 21.298 | 8.608 | 17.708 | 6.148 | 5.565 | 5.165 | 5.570 | 5.527 | 5.288 | 7.678 | 3.394 | 4.388 |
| Total debt | 14.689 | 20.937 | 21.298 | 8.608 | 17.708 | 6.775 | 6.153 | 5.657 | 6.033 | 6.062 | 5.796 | 8.064 | 3.723 | 4.691 |
EBITDA margin
64.6%
This company
15.8%
Market median
+309% vs market
20122025
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
20122025
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20122025
Net profit margin
43.1%
This company
8.1%
Market median
+432% vs market
20122025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2010 | — | — | |
RT Management | Management | 2007 | — | — |
EU Management | Management | 2009 | — | — |
| Audit | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1970 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYDRO-X INTERNATIONAL A/S | Company | 100.0% | 100.0% | 1994 |
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HYDRO-X INTERNATIONAL A/S
HYDRO-X A/S Board members of HYDRO-X A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| René Thorup Kristensen | Management | 0 companies |
| Ernst Ulrik Kristensen | Management | 0 companies |
| Søren Gottfred Otly Kjersgaard | Audit | 0 companies |
| Lars Gullev | Deputy Chairman | 0 companies |
| Erik Frantz Hyldahl | Board of Directors | 0 companies |
| Fritjof Ulrik Anton Tvermoes | Board of Directors | 0 companies |
| Flemming Wittenberg | Chairman | 0 companies |
| Ole Kristensen | Chairman | 0 companies |
| Andreas Nyeboe Munk | Deputy Chairman | 0 companies |
| Gerda Anna Johanne Kristensen | Board of Directors | 0 companies |
| Peter Laigaard Jensen | Chairman | 0 companies |
| Hans Christian Mortensen | Board of Directors | 0 companies |
| Klaus Ulrik Tvermoes | Board of Directors | 0 companies |
| Stefan Hornemann Vig | Deputy Chairman | 0 companies |
| Mads Madsen | Board of Directors | 0 companies |
| Lars Munch Andersen | Chairman | 0 companies |
| John Schmidt Nielsen | Board of Directors | 0 companies |
| Preben Harton Blankensteiner | Board of Directors | 0 companies |
| Claus Christian Torbøl | Deputy Chairman | 0 companies |