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Avn Hydraulik A/S
A/S
Active
CVR 31586135
Dalager 5, 2605
Brøndby
Manufacture of fluid power equipment
·
NACE 2812
Est. 2008 · 18 years old
88 employees
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Denmark
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Companies
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Manufacture of fluid power equipment
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Avn Hydraulik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
75M
56M
37M
19M
0M
2021: 39M
39M
2021
2022: 44M (+13% vs 2021)
44M
+13%
2022
2023: 49M (+11% vs 2022)
49M
+11%
2023
2024: 54M (+10% vs 2023)
54M
+10%
2024
2025: 60M (+11% vs 2024)
60M
+11%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
59.677
54.414
48.600
43.788
39.031
Staff expenses
-52.025
-47.175
-43.304
-39.661
-37.437
EBITDA
7.652
7.237
5.296
4.127
3.653
Depreciation & amort.
-1.342
-1.796
-1.889
-2.382
-2.511
EBIT
6.309
5.440
3.407
1.745
1.142
Net financials
-414
-3.217
432
143
-1.396
Profit before tax
5.896
2.223
3.839
1.888
-2.313
Tax
879
616
332
143
-302
Net profit
5.017
1.607
3.506
1.744
-2.011
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
81.946
77.901
82.872
74.698
62.388
Equity
19.780
14.763
13.156
9.649
7.905
Long-term debt
2.589
5.510
7.530
9.583
2.388
Short-term debt
58.679
56.997
62.045
55.401
52.095
Total debt
61.269
62.507
69.575
64.984
54.484
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.8%
This company
2021
2025
Equity ratio
24.1%
This company
38.2%
Market median
This company
Market median
37% below market
2021
2025
Return on equity
25.4%
This company
18.4%
Market median
This company
Market median
38% above market
2021
2025
Net profit margin (of gross profit)
8.4%
This company
2021
2025
Asset turnover (of gross profit)
0.73×
This company
2021
2025
Debt / equity
3.14×
This company
0.62×
Market median
This company
Market median
406% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Avn Hydraulik 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
