Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
HYDROAIR INTERNATIONAL ApS
APS
Active
CVR 31589509
Roustvej 50, 6800
Varde
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2008 · 18 years old
9 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of other machinery and equipment
/
HYDROAIR INTERNATIONAL ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 12M
12M
2021
2022: 9M (-25% vs 2021)
9M
-25%
2022
2023: 2M (-78% vs 2022)
2M
-78%
2023
2024: 16M (+700% vs 2023)
16M
+700%
2024
2025: 15M (-6% vs 2024)
15M
-6%
2025
EBITDA
DKK millions
13M
8M
3M
-2M
-7M
2021: 6M
6M
2021
2022: 3M (-50% vs 2021)
3M
-50%
2022
2023: -3M (-200% vs 2022)
-3M
-200%
2023
2024: 9M (+400% vs 2023)
9M
+400%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.578
15.866
2.281
8.709
11.982
Staff expenses
-7.019
-6.805
-5.474
-6.170
-5.900
EBITDA
7.559
9.061
-3.193
2.539
6.082
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
7.559
9.061
-3.193
2.539
6.082
Net financials
-100
-567
-751
-209
320
Profit before tax
7.459
8.494
-3.944
2.329
6.401
Tax
1.791
1.724
-866
527
1.414
Net profit
5.668
6.770
-3.078
1.802
4.988
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
46.752
43.829
43.267
64.373
46.404
Equity
28.380
22.712
15.942
19.020
17.218
Long-term debt
0
0
0
0
0
Short-term debt
18.372
21.117
27.324
45.353
29.186
Total debt
18.372
21.117
27.324
45.353
29.186
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51,9 %
This company
2021
2025
Equity ratio
60,7 %
This company
38,2 %
Market median
This company
Market median
59% above market
2021
2025
Return on equity
20,0 %
This company
18,4 %
Market median
This company
Market median
9% above market
2021
2025
Net profit margin (of gross profit)
38,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,31×
This company
2021
2025
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HYDROAIR INTERNATIONAL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
