Riskpilot← Back to searchSign inGet full accessAVN HYDRAULIK A/S
A/SActiveCVR 31586135Dalager 5Manufacture of fluid power equipment · NACE 2812Est. 200888 employees
Revenue 2025
DKK 59,7M
+10% vs 2024
EBITDA margin
12.8%
+6% vs 2024
Equity ratio
24.1%
Financial strength
Net profit 2025
DKK 5M
+212% vs 2024
| Revenue | DKK 59,7M | +10% |
| EBITDA | DKK 7,7M | +6% |
| Net profit | DKK 5M | +212% |
| Total assets | DKK 81,9M | +5% |
| Equity | DKK 19,8M | +34% |
| Employees | 88 | — |
Legal name
AVN HYDRAULIK A/S
CVR number
31586135
Legal form
Aktieselskab
NACE code
2812 · Manufacture of fluid power equipment
Founded
1. juli 2008
Share capital
DKK 1.000.000
Employees
88 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen og et medlem af bestyrelsen i forening, eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Dalager 5
Phone
+4570200411
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 39.031 | 43.788 | 48.600 | 54.414 | 59.677 |
| Staff expenses | -37.437 | -39.661 | -43.304 | -47.175 | -52.025 |
| EBITDA | 3.653 | 4.127 | 5.296 | 7.237 | 7.652 |
| Depreciation & amort. | -2.511 | -2.382 | -1.889 | -1.796 | -1.342 |
| EBIT | 1.142 | 1.745 | 3.407 | 5.440 | 6.309 |
| Net financials | -1.396 | 143 | 432 | -3.217 | -414 |
| Profit before tax | -2.313 | 1.888 | 3.839 | 2.223 | 5.896 |
| Tax | -302 | 143 | 332 | 616 | 879 |
| Net profit | -2.011 | 1.744 | 3.506 | 1.607 | 5.017 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 62.388 | 74.698 | 82.872 | 77.901 | 81.946 |
| Equity | 7.905 | 9.649 | 13.156 | 14.763 | 19.780 |
| Long-term debt | 2.388 | 9.583 | 7.530 | 5.510 | 2.589 |
| Short-term debt | 52.095 | 55.401 | 62.045 | 56.997 | 58.679 |
| Total debt | 54.484 | 64.984 | 69.575 | 62.507 | 61.269 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20212025
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20212025
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20212025
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20212025
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20212025
Debt / equity
3.14×
This company
0.62×
Market median
-406% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (2) | ||
CS Management | Management | 2008 – 2008 |
SH Management | Management | 2008 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2013 | |
| Chairman | 2012 | |
| Former (4) | ||
| Board of Directors | 2008 – 2008 | |
| Chairman | 2008 – 2008 | |
| Board of Directors | 2008 – 2018 | |
| Board of Directors | 2012 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HTBK HOLDING ApS
AVN HYDRAULIK A/S Board members of AVN HYDRAULIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Steen Holm | Management | 0 companies |
| Michael Lindberg Hansen | Chief Executive Officer | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Henrik Tyge Krabbe | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Jørgen Rose | Board of Directors | 0 companies |
| Peter Krabbe | Board of Directors | 0 companies |
| Ole Gregers Krabbe | Chairman | 0 companies |