Riskpilot← Back to searchSign inGet full accessHYDRAULIKBILEN ApS
APSActiveCVR 31590787Holger Brodthagensvej 4Repair and maintenance of machinery · NACE 3312Est. 200815 employees
Revenue 2024
DKK 10,5M
+7% vs 2023
EBITDA margin
37.6%
+11% vs 2023
Equity ratio
74.0%
Financial strength
Net profit 2024
DKK 2,8M
+14% vs 2023
| Revenue | DKK 10,5M | +7% |
| EBITDA | DKK 3,9M | +11% |
| Net profit | DKK 2,8M | +14% |
| Total assets | DKK 9,5M | +10% |
| Equity | DKK 7M | +13% |
| Employees | 15 | — |
Legal name
HYDRAULIKBILEN ApS
CVR number
31590787
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
27. juni 2008
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive erhvervsvirksomhed ved service og vedligeholdelse af hydrauliske dele samt virksomhed i tilknytning hertil.
Address
Holger Brodthagensvej 4
Phone
+4550510949
Email
th@hydraulikbilen.dk
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 | 4.556 | 5.091 | 5.997 | 6.243 | 6.111 | 6.770 | 7.338 | 7.243 | 7.491 | 8.234 | 8.386 | 9.862 | 10.504 |
| Staff expenses | -3.625 | -3.949 | -4.517 | -4.633 | -4.994 | -5.269 | -5.792 | -6.384 | -6.050 | -6.607 | -5.799 | -6.125 | -6.556 |
| EBITDA | 584 | 965 | 541 | 533 | 1.117 | 1.500 | 1.546 | 811 | 1.441 | 1.627 | 2.547 | 3.568 | 3.948 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -232 | -260 | -262 | -301 | -378 | -392 | -414 | -431 | -455 |
| EBIT | 584 | 965 | 541 | 533 | 884 | 1.240 | 1.284 | 511 | 1.063 | 1.236 | 2.133 | 3.137 | 3.492 |
| Net financials | 39 | 38 | 59 | 10 | 3 | -2 | 8 | 20 | -1 | -13 | -12 | 11 | 90 |
| Profit before tax | 623 | 1.003 | 600 | 543 | 888 | 1.238 | 1.292 | 530 | 1.062 | 1.222 | 2.121 | 3.148 | 3.583 |
| Tax | 161 | 245 | 145 | 128 | 196 | 273 | 285 | 197 | 232 | 269 | 467 | 694 | 790 |
| Net profit | 462 | 758 | 455 | 416 | 692 | 965 | 1.008 | 333 | 829 | 953 | 1.654 | 2.454 | 2.793 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.403 | 4.713 | 5.752 | 4.571 | 5.405 | 5.851 | 5.600 | 6.582 | 6.680 | 5.685 | 6.109 | 8.677 | 9.528 |
| Equity | 2.437 | 2.495 | 2.751 | 2.766 | 3.458 | 3.823 | 3.931 | 3.264 | 3.093 | 3.047 | 3.801 | 6.255 | 7.047 |
| Long-term debt | 0 | 0 | 918 | 131 | 0 | 0 | 0 | 159 | 0 | 435 | 0 | 0 | 0 |
| Short-term debt | 1.966 | 2.218 | 3.002 | 1.805 | 1.946 | 2.028 | 1.669 | 3.108 | 3.522 | 2.482 | 2.146 | 2.279 | 2.367 |
| Total debt | 1.966 | 2.218 | 3.002 | 1.805 | 1.946 | 2.028 | 1.669 | 3.267 | 3.522 | 2.482 | 2.146 | 2.279 | 2.367 |
EBITDA margin
37.6%
This company
15.8%
Market median
+138% vs market
20122024
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
20122024
Return on equity
39.6%
This company
18.4%
Market median
+115% vs market
20122024
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20122024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
TL Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN LISE HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TORBEN LISE HANSEN HOLDING ApS
HYDRAULIKBILEN ApS Board members of HYDRAULIKBILEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Lise Hansen | Management | 0 companies |