Riskpilot← Back to searchSign inGet full accessHYDRA-COMP A/S
A/SActiveCVR 30566955Bjørnevej 30Manufacture of fluid power equipment · NACE 2812Est. 200740 employees
Revenue 2024
DKK 21,5M
-5% vs 2023
EBITDA margin
2.4%
-82% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
DKK -1,9M
-746% vs 2023
| Revenue | DKK 21,5M | -5% |
| EBITDA | DKK 517K | -82% |
| Net profit | DKK -1,9M | -746% |
| Total assets | DKK 39,1M | -6% |
| Equity | DKK 10,7M | -15% |
| Employees | 40 | — |
Legal name
HYDRA-COMP A/S
CVR number
30566955
Legal form
Aktieselskab
NACE code
2812 · Manufacture of fluid power equipment
Founded
24. april 2007
Share capital
DKK 1.141.827
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af bestyrelsesformanden i forening med et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels-/fremstillings- og servicevirksomhed.
Address
Bjørnevej 30
Phone
+4596694080
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.535 | 8.250 | 9.856 | 11.337 | 10.779 | 12.348 | 13.375 | 17.711 | 18.568 | 20.710 | 26.472 | 22.695 | 21.521 |
| Staff expenses | -3.194 | -7.006 | -8.752 | -10.191 | -10.783 | -10.800 | -11.853 | -16.305 | -15.964 | -16.825 | -20.967 | -19.770 | -20.743 |
| EBITDA | -334 | 1.245 | 1.104 | 1.146 | -4 | 1.548 | 1.522 | 1.406 | 2.604 | 3.886 | 5.505 | 2.926 | 517 |
| Depreciation & amort. | -503 | -408 | -415 | -557 | -584 | -292 | -461 | -1.047 | -1.149 | -1.376 | -1.685 | -1.573 | -1.895 |
| EBIT | -837 | 837 | 689 | 589 | -589 | 1.256 | 1.061 | 358 | 1.455 | 2.510 | 3.820 | 1.352 | -1.378 |
| Net financials | -259 | -77 | -30 | -25 | -24 | 23 | 79 | -210 | -8 | 138 | -515 | -942 | -1.030 |
| Profit before tax | -781 | 760 | 660 | 564 | -612 | 1.280 | 1.139 | 148 | 1.447 | 2.648 | 3.305 | 410 | -2.408 |
| Tax | -203 | 192 | 169 | 136 | -132 | 298 | 223 | 54 | 385 | 621 | 793 | 116 | -504 |
| Net profit | -578 | 568 | 491 | 428 | -480 | 982 | 916 | 94 | 1.062 | 2.027 | 2.512 | 295 | -1.904 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.442 | 10.032 | 0 | 11.075 | 11.246 | 14.226 | 20.975 | 31.364 | 31.100 | 32.800 | 41.412 | 41.358 | 39.071 |
| Equity | 3.307 | 3.575 | 0 | 3.893 | 3.113 | 7.094 | 7.030 | 15.052 | 16.114 | 17.141 | 15.063 | 12.579 | 10.675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -7.066 | 6.431 | 0 | 7.168 | 8.084 | 7.115 | 13.826 | 13.980 | 12.760 | 13.432 | 24.255 | 26.579 | 26.313 |
| Total debt | -7.066 | 6.431 | 0 | 7.168 | 8.084 | 7.115 | 13.826 | 13.980 | 12.760 | 13.432 | 24.255 | 26.579 | 26.313 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20122024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20122024
Return on equity
-17.8%
This company
18.4%
Market median
-197% vs market
20122024
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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 |
|---|---|---|---|---|
RJ Management | Management | 2021 | — | — |
JP Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R. Jacobsen Holding A/S | Company | 66.7% | 66.7% | 2023 |
JFR INVEST FREDERICIA ApS | Company | 15.0% | 15.0% | 2023 |
Lanner Holding ApS | Company | 10.0% | 10.0% | 2020 |
LCT ApS | Company | 20.0% | 20.0% | 2007 |
PORSBORG INVEST ApS | Company | 20.0% | 20.0% | 2021 |
HYDRA-COMP A/S | Company | 10.0% | 10.0% | 2022 |
JØRGEN JACOBSEN VESTER JØLBY ApS | Company | 33.3% | 33.3% | 2020 |
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R. Jacobsen Holding A/S
HYDRA-COMP A/S Board members of HYDRA-COMP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Jacobsen | Management | 0 companies |
| Jørgen Peter Jacobsen | Founder | 0 companies |
| Claus Lanner | Board of Directors | 0 companies |
| Jesper Frederiksen | Board of Directors | 0 companies |
| Bent Erik Jensen | Board of Directors | 0 companies |
| Thomas Christensen | Chairman | 0 companies |
| Ole Bent Thomsen | Board of Directors | 0 companies |
| Hanne Brusgaard Kloster | Chairman | 0 companies |
| Flemming Porsborg Nielsen | Chairman | 0 companies |