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HYDRA-COMP A/S
A/S
Active
CVR 30566955
Bjørnevej 30, 7800
Skive
Manufacture of fluid power equipment
·
NACE 2812
Est. 2007 · 19 years old
38 employees
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Denmark
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Companies
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Manufacture of fluid power equipment
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HYDRA-COMP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
19M
2020
21M
2021
26M
2022
23M
2023
22M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2020
4M
+33%
2021
6M
+50%
2022
3M
-50%
2023
1M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
18.568
20.710
26.472
22.695
21.521
Staff expenses
-15.964
-16.825
-20.967
-19.770
-20.743
EBITDA
2.604
3.886
5.505
2.926
517
Depreciation & amort.
-1.149
-1.376
-1.685
-1.573
-1.895
EBIT
1.455
2.510
3.820
1.352
-1.378
Net financials
-8
138
-515
-942
-1.030
Profit before tax
1.447
2.648
3.305
410
-2.408
Tax
385
621
793
116
-504
Net profit
1.062
2.027
2.512
295
-1.904
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
31.100
32.800
41.412
41.358
39.071
Equity
16.114
17.141
15.063
12.579
10.675
Long-term debt
0
0
0
0
0
Short-term debt
12.760
13.432
24.255
26.579
26.313
Total debt
12.760
13.432
24.255
26.579
26.313
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.4%
This company
2020
2024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
-17.8%
This company
18.4%
Market median
-197% vs market
2020
2024
Net profit margin (of gross profit)
-8.8%
This company
2020
2024
Asset turnover (of gross profit)
0.55×
This company
2020
2024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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
More on HYDRA-COMP A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
